26024336-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26024336
- Contract number
- 26024336
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024336) issued by the Texas Department of Public Safety on 10/30/2025, with an internal tracking number of 26P0003756. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being shipped to Leslie Michelle Towns in San Antonio, TX. The purchase is made under Contract 485-S1, which is a term contract, with the agency purchaser being Maria Garza.
The purchase order includes five line items: 25 cases of Hand/Shower Wash ADX-12 System at $47.24 per case, 30 cases of 55-gallon black LLDPE trash can liners at $57.27 per case, 30 cases of 33-gallon black LLDPE trash can liners at $77.44 per case, 30 cases of 10-gallon black LLDPE trash can liners at $56.08 per case, and 10 dozen urinal deodorant kits from Beacon Lighthouse at $28.13 per dozen. The total order value is $7,186.00, with delivery dates ranging from 11/13/2025 to 11/17/2025. Invoices are to be submitted to APInvoices@dps.texas.gov and leslie.towns@dps.texas.gov, and must reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26024336
Order Date: 10/30/2025
Internal Tracking No.: 26P0003756
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
Leslie Michelle Towns6502 South New Braunfels Avenue, San Antonio, TX 78223Delivery: Mon-Fri 8:00AM-4:00PM
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 # 26P0003756.
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 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/17/2025
25 CASE 47.24 $1,181.00
2 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: 11/13/2025
30 CASE 57.27 $1,718.10
Purchase Order PO No. 26024336
Order Date: 10/30/2025
Internal Tracking No.: 26P0003756
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 11/13/2025
30 CASE 77.44 $2,323.20
4 48505 48505115007 Bag, Trash Can Liner, LLDPE 2.25 MIL, 10 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025
30 CASE 56.08 $1,682.40
5 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/13/2025
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
10 DOZ 28.13 $281.30
Total $7,186.00
File details come from the government source that posted it. Updated .