26001151-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26001151
- Contract number
- 26001151
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001151) issued by the Texas Department of Public Safety on 9/12/2025, with an internal tracking number of 26P0000547. The purchase order is placed with WorkQuest, Inc., located in Austin, TX, with delivery and invoicing instructions directed to Lewis Mayes. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing agency contact being Jade Turner.
The purchase order comprises four line items of various janitorial and sanitation supplies, including 50 cases of 2-ply toilet paper from South Texas Lighthouse ($2,386.00), 62 cases of antibacterial foam handwash ($3,011.96), 20 cases of small trash can liners ($1,857.60), and 30 cases of larger trash can liners ($2,450.70). All items are procured under term contracts (640-S1 and 485-S1) with specified delivery dates between 9/26/2025 and 9/30/2025. The total purchase order value is $9,706.26, with deliveries to be made to 624 Northeast Loop 820 in Hurst, TX, during standard business hours (Monday-Friday, 8:00 AM-4:30 PM).
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Text version
Purchase Order PO No. 26001151
Order Date: 9/12/2025
Internal Tracking No.: 26P0000547
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 4087 Austin TX 78773
624 Northeast Loop 820 Hurst TX 76053 ATTN: Lewis Mayes, 469-847-2609
NOTE TO CONTRACTOR: POC: Lewis Mayes, 469-847-2609 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lewis.Mayes@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0000547.
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
50 CASE 47.72 $2,386.00
Purchase Order PO No. 26001151
Order Date: 9/12/2025
Internal Tracking No.: 26P0000547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 9/30/2025
62 CASE 48.58 $3,011.96
3 48505 48505112207 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
20 CASE 92.88 $1,857.60
4 48505 48505115018 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
30 CASE 81.69 $2,450.70
Total $9,706.26
File details come from the government source that posted it. Updated .