26002384-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26002384
- Contract number
- 26002384
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002384) issued by the Texas Department of Public Safety on 9/18/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is associated with Contract 485-S1 and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The point of contact for this order is Brenda Romero, and invoices are to be submitted electronically to specific email addresses.
The purchase order covers four line items of cleaning and sanitation supplies, including air fresheners, disinfectant cleaner, floor cleaner, and hand/shower wash. The total order value is $4,548.36, with quantities ranging from 2 to 50 cases. Each item has a specific delivery date between 9/29/2025 and 10/6/2025, with delivery times set for Monday through Friday, 8:00 AM to 4:30 PM. The contract is a term contract, and all items are purchased under the state's tax-exempt status for use by the State of Texas. The order includes specific product details such as brand names, package sizes, and manufacturer information.
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Text version
Purchase Order PO No. 26002384
Order Date: 9/18/2025
Internal Tracking No.: 26P0000828
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
1404 Lubbock Business Park Suite 100 Lubbock TX 79403
NOTE TO CONTRACTOR: POC: Brenda Romero, 806-740-8960 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and brenda.romero@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0000828.
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 Leslie Patterson Camille.Patterson@dps.texas.gov (806) 740-8961
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can, 12 Cans/CS, Plus Freight Order Less Than $500
Attribute 1: Citrus Grove 48532110006 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/29/2025
6 CASE 45.12 $270.72
2 48540 48540271060 Disinfectant Cleaner, Spray, 3 in 1 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/3/2025
20 CASE 61.33 $1,226.60
Purchase Order PO No. 26002384
Order Date: 9/18/2025
Internal Tracking No.: 26P0000828
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48555 48555270072 Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 720/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2025
MPN: CP1802
Manufacturer Name: Correct Pac
2 CASE 344.52 $689.04
4 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/6/2025
50 CASE 47.24 $2,362.00
Total $4,548.36
File details come from the government source that posted it. Updated .