26156723-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26156723
- Contract number
- 26156723
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156723) issued by the Texas Department of Public Safety on 1/9/2026, with an internal tracking number of 26P0007205. The document involves WorkQuest, Inc., an Austin-based contractor, and is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is for the Department of Public Safety, with Joseph Dominguez listed as the agency purchaser.
The purchase order covers three line items under Contract 485-S1, a term contract: 5 cases of 55-gallon clear trash can liners at $62.46 per case, 4 cases of ADX-12 Hand/Shower Wash system at $47.24 per case, and 2 cases of Health Gards 7 oz. Aerosol Air Freshener at $45.12 per case. The total purchase amount is $591.50, with staggered delivery dates between 1/19/2026 and 1/27/2026. The order specifies delivery hours as Monday-Friday, 8:00 AM-4:30 PM, with invoices to be submitted electronically to specific email addresses. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for these purchases.
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Text version
Purchase Order PO No. 26156723
Order Date: 1/9/2026
Internal Tracking No.: 26P0007205
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
Desilu Rivera 10810 Galveston Road Houston, TX 77034
NOTE TO CONTRACTOR: "POC: Desilu Rivera, 281-929-5309 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007205."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48505 48505115028 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026
5 CASE 62.46 $312.30
2 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 1/27/2026
4 CASE 47.24 $188.96
Purchase Order PO No. 26156723
Order Date: 1/9/2026
Internal Tracking No.: 26P0007205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can Attribute 1: Neutralizer 48532110004 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/19/2026
2 CASE 45.12 $90.24
Total $591.50
File details come from the government source that posted it. Updated .