26006388-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26006388
- Contract number
- 26006388
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006388) issued by the Texas Department of Public Safety on 10/14/2025, with an internal tracking number of 26P0002569. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is associated with Contract 485-S1, which appears to be a term contract. The purchase order is for delivery to Yvette Zepeda in Edinburg, TX, with invoicing instructions to submit to specific email addresses at the department.
The purchase order covers two line items: 3 cases of trash can liners (LLDPE, 8-12 gallon, black) priced at $98.07 per case, totaling $294.21, and 4 cases of antibacterial hand soap (800 mL pouches, lightly scented) priced at $85.64 per case, totaling $342.56. The total order value is $636.77, with a specified delivery timeframe of 14 days after receipt (ARO) and a delivery date of 10/15/2025. The order includes freight and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006388-1.pdf |
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. 26006388
Order Date: 10/14/2025
Internal Tracking No.: 26P0002569
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
YVETTE ZEPEDA5160 North Interstate 69C, Edinburg, TX 78542undefined
NOTE TO CONTRACTOR: POC: Yvette Zepeda, 956-249-7612 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002569."
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 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505112207 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
3 CASE 98.07 $294.21
2 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
4 CASE 85.64 $342.56
Purchase Order PO No. 26006388
Order Date: 10/14/2025
Internal Tracking No.: 26P0002569
Total $636.77
File details come from the government source that posted it. Updated .