26026478-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26026478
- Contract number
- 26026478
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026478) issued by the Texas Department of Public Safety on 11/17/2025, with an internal tracking number of 26P0004658. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under various state contract numbers including 485-S1, 832-S1, and 365-S1. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jade Turner listed as the agency purchaser.
The purchase order covers eight line items of janitorial and maintenance supplies, including trash can liners in various sizes (55, 33, and 10 gallon), hand soap, cleaning pads, duct tape, and floor maintenance pads. The total order value is $5,226.05, with quantities ranging from 1 to 30 cases or units per item. All items have a term contract type, with delivery dates set between 12/1/2025 and 12/17/2025 and delivery periods of 14-30 days after order (ARO). The order includes freight and follows specific invoicing instructions, requiring submission to APInvoices@dps.texas.gov and Leslie.Towns@dps.texas.gov, with references to the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26026478
Order Date: 11/17/2025
Internal Tracking No.: 26P0004658
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
1617 East Crest Drive, Waco, TX 76705ATTN:
Mickie Towns, 254-759-7239
NOTE TO CONTRACTOR: POC: Mickie 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 # 26P0004658.
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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
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: 12/1/2025
20 CASE 57.27 $1,145.40
2 48586 48586551706 Soap, Hand, Foam, Green Seal, 1250mL Refill, Fragrance Free, 3/CS, Plus Freight Order Less Than $100 Attribute 1: None Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025
20 CASE 46.59 $931.80
Purchase Order PO No. 26026478
Order Date: 11/17/2025
Internal Tracking No.: 26P0004658
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: 12/1/2025
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: 12/1/2025
10 CASE 56.08 $560.80
5 48588 48588521996 Scrubbing Pad, Disposable, Mr.
Clean Eraser Xtra Power, 30 Each/Case, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 12/2/2025
2 CASE 66.71 $133.42
6 83224 83224023990 Duct Tape, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/1/2025
6 EACH 6.58 $39.48
7 36510 36510672326 Pad, Floor Maintenance, Natural Blend, Polishing, White 20", 5 Pads/CS, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/17/2025
1 CASE 33.29 $33.29
8 48588 48588551001 Pad, Scrubbing, Nylon Web, 6"X9"X1/4", 10 Pads/Pkg, 6/Cs Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/17/2025
2 CASE 29.33 $58.66
Total $5,226.05
File details come from the government source that posted it. Updated .