26026631-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26026631
- Contract number
- 26026631
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026631) issued by the Texas Department of Public Safety on 11/18/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jade Turner as the agency purchaser. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is being secured for the exclusive use of the State of Texas.
The purchase order comprises seven line items of cleaning and janitorial supplies, including floor cleaner, germicidal cleaner, toilet paper, multifold towels, trash can liners, and hand/shower wash. The total order value is $6,211.00, with quantities ranging from 10 to 40 cases per item. All items are sourced from different manufacturers such as Correct Pac, South Texas Lighthouse, and Horizon Industries, and are covered under various term contracts (485-S1, 640-S1). The delivery terms are consistent, with most items scheduled for delivery by 12/2/2025 to the address at 9000 Interstate 35 North, Austin, TX 78753, with a delivery window of 7-18 days after receipt of order (ARO). Freight is included in the pricing for all items.
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Text version
Purchase Order PO No. 26026631
Order Date: 11/18/2025
Internal Tracking No.: 26P0004679
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 # 26P0004679.
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 48555 48555270056 Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025 Ship to Address:
9000 Interstate 35 North, Austin, TX 78753ATTN: Mickie Towns
MPN: CP1802
Manufacturer Name: Correct Pac
10 CASE 13.87 $138.70
mailto:Jade.Turner@dps.texas.gov
Order Date: 11/18/2025
Internal Tracking No.: 26P0004679
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48537 48537500100 Cleaner, Germicidal, 5 Gallon, 20 Packs/Carton, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025 Ship to Address:
9000 Interstate 35 North, Austin, TX 78753ATTN: Mickie Towns, 254-759-7239
MPN: CP205
Manufacturer Name: Correct Pac
10 CRTN 42.85 $428.50
3 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025 Ship to Address:
9000 Interstate 35 North, Austin, TX 78753ATTN: Mickie Towns, 254-759-7239
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
15 CASE 47.72 $715.80
4 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 11/25/2025 Ship to Address:
9000 Interstate 35 North, Austin, TX 78753ATTN: Mickie Towns, 254-759-7239
MPN: 64085331103
Manufacturer Name: Hor izon Industries
40 CASE 36.72 $1,468.80
Order Date: 11/18/2025
Internal Tracking No.: 26P0004679
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 12/2/2025 Ship to Address:
9000 Interstate 35 North, Austin, TX 78753ATTN: Mickie Towns, 254-759-7239
20 CASE 92.88 $1,857.60
6 48505 48505113015 Bag, Trash Can Liner, LLDPE 1.125 MIL, 33 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/2/2025 Ship to Address:
9000 Interstate 35 North, Austin, TX 78753ATTN: Mickie Towns, 254-759-7239
20 CASE 56.46 $1,129.20
7 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/8/2025 Ship to Address:
9000 Interstate 35 North, Austin, TX 78753ATTN: Mickie Towns, 254-759-7239
10 CASE 47.24 $472.40
Total $6,211.00
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