26156289-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26156289
- Contract number
- 26156289
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156289) issued by the Texas Department of Public Safety on 1/7/2026, with an internal tracking number of 26P0007053. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under Contract 485-S1. The order will be shipped to Kimberly Cooper Johnson in Plano, TX, and invoices are to be submitted electronically to specified email addresses.
The purchase order covers four line items of janitorial and sanitation supplies, including trash can liners (2 cases at $98.07 per case), urinal deodorant kits (1 dozen at $28.13), hand/shower wash systems (4 cases at $47.24 per case), and Purell instant hand sanitizer (2 cases at $70.67 per case). The total order value is $554.57, with all items purchased under a term contract. Delivery is scheduled between 1/21/2026 and 1/26/2026, with a standard delivery window of 14-18 days after order release (ARO). The order includes freight and is exempt from federal excise taxes under Texas Tax Code provisions.
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Text version
Purchase Order PO No. 26156289
Order Date: 1/7/2026
Internal Tracking No.: 26P0007053
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
Kimberly Cooper Johnson 825 Ohio Drive Plano, TX 75093
NOTE TO CONTRACTOR: "POC: Kimberly Cooper Johnson, 972-867-5170 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Kimberly.Cooper Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007053."
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 Elizabeth Garza E.Garza@dps.texas.gov (956) 565-7212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/21/2026
2 CASE 98.07 $196.14
Purchase Order PO No. 26156289
Order Date: 1/7/2026
Internal Tracking No.: 26P0007053
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
1 DOZ 28.13 $28.13
3 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 1/26/2026
4 CASE 47.24 $188.96
4 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/21/2026
MPN: 5015-04
Manufacturer Name: GOJO
2 CASE 70.67 $141.34
Total $554.57
File details come from the government source that posted it. Updated .