26156500-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26156500
- Contract number
- 26156500
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156500) issued by the Texas Department of Public Safety (DPS) on 1/8/2026, with WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is part of Contract 485-S1, a term contract, and is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The point of contact for this order is Brittney Haverlah, and invoices are to be submitted to specific email addresses.
The purchase order covers four line items of cleaning and sanitation products from Correct Pac, including antibacterial handwash, germicidal detergent, cleaner/degreaser, and rinse-free floor cleaner. The total order value is $2,722.60, with quantities ranging from 2-10 cases per item. Delivery is scheduled for mid-to-late January 2026, with delivery windows of 14-18 days after receipt of order (ARO). The order specifies that the supplier must use a box truck or smaller for delivery, and the State of Texas is exempt from federal excise taxes under this contract.
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Text version
Purchase Order PO No. 26156500
Order Date: 1/8/2026
Internal Tracking No.: 26P0007126
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
4700 University Blvd.
Tyler, TX 75707
NOTE TO CONTRACTOR: POC: Richard Cayard 903-258-3927 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007126."
Supplier must use box truck or smaller
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 1/26/2026
10 CASE 48.58 $485.80
2 48537 48537500224 Detergent, Germicidal, Pack makes 2 Gallons, 288 Packs/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
MPN: CP232
Manufacturer Name: Correct Pac
2 CASE 209.02 $418.04
Purchase Order PO No. 26156500
Order Date: 1/8/2026
Internal Tracking No.: 26P0007126
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48516 48516349031 Cleaner/Degreaser, CorrectPac CP102, 528/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
MPN: CP102
Manufacturer Name: Correct Pac
2 CASE 392.60 $785.20
4 48555 48555270072 Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 720/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
MPN: CP1802
Manufacturer Name: Correct Pac
3 CASE 344.52 $1,033.56
Total $2,722.60
File details come from the government source that posted it. Updated .