26002964-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26002964
- Contract number
- 26002964
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002964) issued by the Texas Department of Public Safety on 9/23/2025, with WorkQuest, Inc. as the contractor. The order is associated with Contract 485-S1, a term contract, and involves procurement for the State of Texas. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Mackenzi Morgan listed as the agency purchaser.
The purchase order covers four line items of janitorial and waste management supplies, including 2 sets of 38" tall broom/dustpan sets priced at $36.38 per set, and multiple trash can liners in different specifications: 6 cases of 55-gallon black LLDPE 1.125 MIL liners at $92.97 per case, 4 cases of 55-gallon clear LLDPE 1.5 MIL liners at $110.33 per case, and 2 cases of 10-gallon black LLDPE 2.25 MIL liners at $61.27 per case. The total order value is $1,194.44, with freight prepaid and included in the pricing. Delivery is scheduled between 10/7/2025 and 10/23/2025, with invoices to be submitted electronically to specified email addresses.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26002964
Order Date: 9/23/2025
Internal Tracking No.: 26P0001135
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
5805 N. Lamar Austin TX 78752
Veronica Vallejo
(281) 517-1364
12230 WEST ROAD
Bldg C
HOUSTON TX 77065
NOTE TO CONTRACTOR: POC: Veronica Vallejo, 281-517-1364 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Veronica.Vallejo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001135
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 Mackenzi Morgan mackenzi.morgan@dps.texas.gov (512) 424-2547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is prepaid and added to invoice Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/23/2025
2 Set 36.38 $72.76
2 48505 48505115026 Bag, Trash Can Liner, LLDPE 1.125 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
6 CASE 92.97 $557.82
Purchase Order PO No. 26002964
Order Date: 9/23/2025
Internal Tracking No.: 26P0001135
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48505 48505115029 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
4 CASE 110.33 $441.32
4 48505 48505115007 Bag, Trash Can Liner, LLDPE 2.25 MIL, 10 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2025
2 CASE 61.27 $122.54
Total $1,194.44
File details come from the government source that posted it. Updated .