26003725-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26003725
- Contract number
- 26003725
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003725) issued by the Texas Department of Public Safety on 9/26/2025, with an internal tracking number 26P0001442. The contractor is WorkQuest, Inc. from Austin, TX, and the order is to be shipped to Heather Preas in Spring, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser.
The purchase order covers two line items: 5 cases of 55-gallon black trash can liners (LLDPE 3.0 MIL) at $62.46 per case, totaling $312.30, and 2 cases of ZEP Vanilla Cream metered mist air fresheners (7 oz aerosol, 12 cans per case) at $70.97 per case, totaling $141.94. The total order value is $454.24. Both items are purchased under Contract 485-S1, which is a term contract with specific delivery dates (10/10/2025 for trash can liners and 10/6/2025 for air fresheners). The order includes freight and specifies delivery hours of Monday-Friday, 8:00 AM-4:30 PM, with instructions to submit invoices electronically to specified email addresses.
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Text version
Purchase Order PO No. 26003725
Order Date: 9/26/2025
Internal Tracking No.: 26P0001442
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
Heather Preas 4740 Spring Cypress Rd Suite 100 Spring TX 77379
NOTE TO CONTRACTOR: "POC: Heather Preas, 346-367-6293 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001442."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
5 CASE 62.46 $312.30
2 48532 48532191 Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included Attribute 1: Vanilla Cream Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/6/2025
MPN: 684000
Manufacturer Name: ZEP-Skilcraft
2 CASE 70.97 $141.94
Purchase Order PO No. 26003725
Order Date: 9/26/2025
Internal Tracking No.: 26P0001442
Total $454.24
File details come from the government source that posted it. Updated .