26157746-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26157746
- Contract number
- 26157746
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157746) issued by the Texas Department of Public Safety on 1/15/2026, involving WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Texas Statewide Procurement Division, with the shipping destination being Yvette Zepeda in Edinburg, TX. The document includes a state and city sales tax exemption certificate and is processed under the Texas Comptroller of Public Accounts.
The purchase order is for 10 cases of Floor Cleaner, specifically the CorrectPac CP1802 product that makes 2 gallons per case, with freight included. The unit price is $13.87 per case, totaling $138.70, and is issued under Contract 485-S1 with a term contract type. The delivery is scheduled for 1/29/2026 with a 14-day after receipt of order (ARO) timeline. Invoices are to be submitted to two email addresses: APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26157746
Order Date: 1/15/2026
Internal Tracking No.: 26P0007607
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
Yvette Zepeda
5160 N INTERSTATE 69C
EDINBURG, TX 78542
NOTE TO CONTRACTOR: POC: Yvette Zepeda, 956-249-7612 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007607.
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 Norma Cantu Norma.Cantu@dps.texas.gov (956) 316-1804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48555 48555270056 Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026
MPN: CP1802
Manufacturer Name: Correct Pac
10 CASE 13.87 $138.70
Total $138.70
File details come from the government source that posted it. Updated .