26001949-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26001949
- Contract number
- 26001949
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001949) issued by the Texas Department of Public Safety on 9/17/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Stacey Jones listed as the agency purchaser. The contractor's billing information is located in Austin, TX, with the shipping destination in El Paso, TX.
The purchase order is for one case of Food Service Degreaser, specifically CorrectPac 304, 1 Quart (24/Case), with a unit price of $72.28. The order is made under Contract 485-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 10/1/2025. The item is manufactured by Correct Pac, with the manufacturer part number CP304. Invoices are to be submitted electronically to specific email addresses, and the purchase is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26001949
Order Date: 9/17/2025
Internal Tracking No.: 26P0000738
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
11612 Scott Simpson El Paso TX 79936 ATTN: Jennifer Portillo
NOTE TO CONTRACTOR: POC: Jennifer Portillo, 915.849.4069 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.portillo@dps.texas.gov . Invoices must reference TXSMB PO and Internal Tracking # 26P0000738.
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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48518 48518249007 Degreaser, Food Service , CorrectPac 304, 1 Quart, 24/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025
MPN: CP304
Manufacturer Name: Correct Pac
1 CASE 72.28 $72.28
Total $72.28
File details come from the government source that posted it. Updated .