26006388-1.pdf
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- Attached to
- Term TX|485-S1|17419760511|26006388
- Contract number
- 26006388
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26006388) issued by the Texas Department of Public Safety on 10/14/2025, with an internal tracking number of 26P0002569. The purchase order involves WorkQuest, Inc., a contractor based in Austin, TX, with billing and shipping information directed to ACCOUNTS PAYABLE in Austin and a specific contact named Yvette Zepeda in Edinburg, TX.
The purchase order covers two line items under Contract 485-S1: 3 cases of trash can liners (LLDPE, 8-12 gallon, black) at $98.07 per case, totaling $294.21, and 4 cases of antibacterial hand soap (800 mL pouches, lightly scented) at $85.64 per case, totaling $342.56. The total order value is $636.77. The delivery terms specify a 14-day after receipt (ARO) delivery schedule, with the revised delivery date set for October 28, 2025. Invoices are to be submitted electronically to specific email addresses, and the order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order Change Notice 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."
10/14/2025-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."
10/20/2025-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."
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:50 am-Change to Line 1: Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Tue Oct 28 2025 00:00:00 GMT-0700 (PDT)
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Purchase Order Change Notice PO No. 26006388
Order Date: 10/14/2025
Internal Tracking No.: 26P0002569
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
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: Tue Oct 28 2025
00:00:00 GMT-0700 (PDT)
4 CASE 85.64 $342.56
Total $636.77
File details come from the government source that posted it. Updated .