26023778-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26023778
- Contract number
- 26023778
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023778) issued by the Texas Department of Public Safety on 10/28/2025, with an internal tracking number 26P0003356. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under multiple term contracts (485-S1 and 475-S1). The PO is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Maria Garza listed as the agency purchaser.
The purchase order covers four line items: 8 Metered Air Dispensers from Air Works at $35.89 each, 5 cases of ZEP Citrus Air Freshener at $70.97 per case, 30 boxes of medium blue nitrile examination gloves at $12.04 per box, and 20 cases of 55-gallon black trash can liners at $87.77 per case. The total purchase amount is $2,758.57, with delivery dates ranging from 11/4/2025 to 11/11/2025. Freight is included in all items, and invoices are to be submitted electronically to specific email addresses. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases.
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Text version
Purchase Order PO No. 26023778
Order Date: 10/28/2025
Internal Tracking No.: 26P0003356
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
Gearold Crouse12230 West Road Houston, TXBuilding A, Houston, TX 77065Gearold Crouse, (281)517-1205
NOTE TO CONTRACTOR: POC: Gearold Crouse, (281)517-1205 Delivery: Mon-Fri 8:00AM-4:00PM
Submit invoices to APInvoices@dps.texas.gov and Gearold.Crouse@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003356.
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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48545 48545351727 Metered Air Dispenser, Air Works, Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/7/2025 Manufacturer Name: Air Works
8 EACH 35.89 $287.12
2 48532 48532191 Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included Attribute 1: Citrus Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/7/2025
MPN: 684000
Manufacturer Name: ZEP-Skilcraft
5 CASE 70.97 $354.85
Purchase Order PO No. 26023778
Order Date: 10/28/2025
Internal Tracking No.: 26P0003356
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/4/2025
30 BOX 12.04 $361.20
4 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: 11/11/2025
20 CASE 87.77 $1,755.40
Total $2,758.57
File details come from the government source that posted it. Updated .