26105377-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26105377
- Contract number
- 26105377
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105377) issued by the Texas Department of Public Safety on 12/22/2025, with an internal tracking number of 26P0006644. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchase will be shipped to 2405 South Loop 250 West in Midland, TX, with Jennifer Portillo as the point of contact.
The purchase order covers two cleaning products under Contract 485-S1: one case of Comet Deep Clean, Dilute 2 GO from Proctor & Gamble at $65.70, and one case of GOJO Cherry Gel Pumice Hand Cleaner at $83.96, for a total order value of $149.66. The order specifies a delivery timeframe of 14 days after receipt (ARO), with a targeted delivery date of 1/5/2026. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Jennifer.Portillo@dps.texas.gov, and must reference the TXSMB PO and Internal Tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 26105377
Order Date: 12/22/2025
Internal Tracking No.: 26P0006644
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
2405 South Loop 250 West midland, TX 79703 Attn: Jennifer Portillo 915-849-4069
NOTE TO CONTRACTOR: POC: Jennifer Portillo , 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Portillo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006644.
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 48586 48586500008 Comet Deep Clean, Dilute 2 GO;
Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
MPN: PG86678
Manufacturer Name: Proctor & Gamble
1 CASE 65.70 $65.70
Purchase Order PO No. 26105377
Order Date: 12/22/2025
Internal Tracking No.: 26P0006644
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48586 48586350311 GOJO Cherry Gel Pumice Hand Cleaner 1 Gallon 4/case;Freight is included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/5/2026
MPN: 2358-02
Manufacturer Name: GOJO
1 CASE 83.96 $83.96
Total $149.66
File details come from the government source that posted it. Updated .