26026631-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26026631
- Contract number
- 26026631
- Issued by
- Texas
About this file
This is a Purchase Order issued by the Texas Department of Public Safety (DPS) to WorkQuest, Inc. for the procurement of janitorial and facility maintenance supplies. The order was issued on November 18, 2025, with PO number 26026631 and Internal Tracking number 26P0004679. The ordering agency is the Department of Public Safety with purchaser Jade Turner, and all items are to be shipped to 9000 Interstate 35 North, Austin, Texas 78753, with delivery coordination through Mickie Towns.
The purchase order encompasses seven line items totaling $6,211.00, consisting primarily of cleaning products, paper products, and trash liners sourced from multiple manufacturers including Correct Pac, South Texas Lighthouse, and Horizon Industries. Items include floor cleaner, germicidal cleaner, toilet paper with post-consumer recycled content, multifold towels, trash can liners in multiple sizes, and hand/shower wash systems. All items are procured under existing Term Contracts (485-S1 and 640-S1) with delivery dates ranging from November 25, 2025, to December 8, 2025, and delivery windows of 7 to 18 days. Freight is included in all pricing, and the State of Texas claims exemption from federal excise taxes and state/local sales taxes as a government entity. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to the designated accounts payable email addresses.
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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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