26105465-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26105465
- Contract number
- 26105465
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105465) issued by the Texas Department of Public Safety on 12/23/2025, with an internal tracking number of 26P0006688. 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 purchasing agency contact is Jade Turner, and the point of contact for the contractor is Jennifer Portillo.
The purchase order covers multiple cleaning and janitorial supplies from Correct Pac, including trash can liners, cleaners, degrerasers, air fresheners, glass cleaners, bathroom cleaners, and spray bottles. The total order value is $2,720.40, with items purchased under Contract 485-S1, a term contract. The order specifies a delivery date of 1/6/2026 with a 14-day after receipt of order (ARO) delivery timeline. 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 made under a tax exemption certificate for tangible personal property.
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Text version
Purchase Order PO No. 26105465
Order Date: 12/23/2025
Internal Tracking No.: 26P0006688
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
1600 West Loop 306 San Angelo, TX 76904 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 # 26P0006688.
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 48505115026 Bag, Trash Can Liner, LLDPE 1.125 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026
3 CASE 92.97 $278.91
2 48505 48505115008 Bag, Trash Can Liner, LLDPE 1.6875 MIL, 11-20 Gallon - Black, Plus Freight Total Order All Liners Less Than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026
4 CASE 100.93 $403.72
Order Date: 12/23/2025
Internal Tracking No.: 26P0006688
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48516 48516349072 Cleaner/Degreaser, ScrubPac #104, 528/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026
MPN: CP104
Manufacturer Name: Correct Pac
3 CASE 358.36 $1,075.08
4 48532 48532200127 Air Freshener, Odor/Counteractant, Fresh Scent, CorrectPac CP1705, Makes 5 Gallon, 36 Packs/CS.
Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026
MPN: CP1705
Manufacturer Name: Correct Pac
1 CASE 322.11 $322.11
5 48528 48528500209 Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026
MPN: CP1432
Manufacturer Name: Correct Pac
6 CASE 16.39 $98.34
6 48526 48526136105 Correct Pac Bathroom Cleaner No.
505, 18/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026
1 CASE 279.98 $279.98
7 48537 48537500422 Detergent, Germicidal, #205, Pack Makes 5 Gallons, 120/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026
MPN: CP205
Manufacturer Name: Correct Pac
1 CASE 213.30 $213.30
Order Date: 12/23/2025
Internal Tracking No.: 26P0006688
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 48528 48528501009 Sprayer, 32 oz. CorrectPac Glass & Mirror Cleaner Spray Bottle. Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026 Manufacturer Name: Correct Pac
6 EACH 2.85 $17.10
9 48537 48537500016 Bottle, Spray, 16 Oz for Correct Pac Germicidal Cleaner, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026
MPN: CP1602
Manufacturer Name: Correct Pac
6 EACH 2.46 $14.76
10 48526 48526136204 Bottle, 32 oz. CorrectPac Bathroom Cleaner Bottle. Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026 Manufacturer Name: Correct Pac
6 EACH 2.85 $17.10
Total $2,720.40
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