26105243-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26105243
- Contract number
- 26105243
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 26105243) issued on 12/22/2025 to WorkQuest, Inc., located in Austin, TX. The purchasing agency is the Texas Department of Public Safety, with Melissa McCormick as the agency purchaser. The purchase order is designated with an internal tracking number 26P0006563 and includes tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order comprises three line items from Contract 640-S1 and 485-S1, all sourced from goods made by the Texas Department of Criminal Justice in compliance with Texas Government Code 2155.065. The items include 3 cases of white multifold towels from Horizon Industries at $36.72 per case, 2 cases of 55-gallon black trash can liners, and 1 wall-mounted 800ML soap/shampoo dispenser. The total purchase amount is $253.65, with delivery dates ranging from 12/29/2025 to 1/5/2026. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and carmen.macias@dps.texas.gov, with specific reference to the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26105243
Order Date: 12/22/2025
Internal Tracking No.: 26P0006563
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
Belinda Mancilla 5164 East Main St Eagle Pass, TX 78852 Delivery Hours: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: POC: Carmen D Macias, 830-752-6911 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and carmen.macias@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006563.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/29/2025 Notes: Texas Department of Criminal Just ice made goods, Texas Government Code 2155.065.
MPN: 64085331103
Manufacturer Name: Hor izon Industries
3 CASE 36.72 $110.16
Purchase Order PO No. 26105243
Order Date: 12/22/2025
Internal Tracking No.: 26P0006563
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 1/5/2026 Notes: Texas Department of Criminal Just ice made goods, Texas Government Code 2155.065.
2 CASE 62.46 $124.92
3 48544 48544113003 Dispenser, Wall Cabinet, 800ML, For Liquid Soap/Shampoo, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026 Notes: Texas Department of Criminal Just ice made goods, Texas Government Code 2155.065.
1 EACH 18.57 $18.57
Total $253.65
File details come from the government source that posted it. Updated .