26004843-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26004843
- Contract number
- 26004843
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004843) issued by the Texas Department of Public Safety on 10/3/2025, with an internal tracking number of 26P001923. The purchase order is from WorkQuest, Inc., located in Austin, TX, and will be delivered to Leslie Towns at 6425 S. IH-35, Suite 180, Austin, TX 78744. The procurement is being conducted through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Mackenzi Morgan as the agency purchaser.
The purchase order covers three line items under Contract 485-S1, a term contract: 10 cases of 55-gallon black trash can liners (LLDPE 3.0 MIL) at $57.27 per case, 10 cases of 33-gallon black trash can liners (LLDPE 1.5 MIL) at $77.44 per case, and 10 cases of GOJO liquid hand soap (1 liter pump bottles, clear, fruity floral scent) at $23.96 per case. The total purchase order amount is $1,586.70, with a delivery date of 10/17/2025 and a 14-day delivery after receipt (ARO) period. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices should be submitted to APInvoices@dps.texas.gov and leslie.towns@dps.texas.gov.
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Text version
Purchase Order PO No. 26004843
Order Date: 10/3/2025
Internal Tracking No.: 26P001923
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
Leslie Towns
(254) 759-7239
6425 S. IH-35
Ste. 180 Austin TX 78744
NOTE TO CONTRACTOR: POC: Leslie Towns 254-759-7239 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and leslie.towns@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001623.
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 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: 10/17/2025
10 CASE 57.27 $572.70
2 48505 48505113011 Bag, Trash Can Liner, LLDPE 1.5 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
10 CASE 77.44 $774.40
Purchase Order PO No. 26004843
Order Date: 10/3/2025
Internal Tracking No.: 26P001923
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48586 48586350307 Hand Soap, Liquid, 1 Liter pump bottle, 4 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025
MPN: 3165-04-TRV00 (3143-0202)
Manufacturer Name: GOJO
10 CASE 23.96 $239.60
Total $1,586.70
File details come from the government source that posted it. Updated .