26158590-0.pdf
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- Attached to
- Term TX|201-S1|17419760511|26158590
- Contract number
- 26158590
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158590) issued on January 21, 2026, by the State of Texas Department of Public Safety (Agency 405) to WorkQuest, Inc., a contractor located in Austin, Texas. The ordering agency is represented by Melissa McCormick, with Maria Fraga serving as the point of contact for delivery and invoice coordination. The order is being shipped to Betty Valdez at the Veteran's Bridge facility in Brownsville, Texas, with delivery scheduled during business hours Monday through Friday from 8:00 AM to 4:30 PM.
The purchase order encompasses six line items totaling $1,086.24 for janitorial and personal protective equipment supplies. Line items include: Hand/Shower Wash ADX-12 System (4 cases at $47.24 each); Safety Glasses with Clear Wraparound Lens (24 each at $5.59); Safety Glasses with Smoke Lens (24 each at $5.88); White Multifold Towels (10 cases at $36.72 each); Work Gloves in Large size (10 pairs at $12.74 each); and Work Gloves in Medium size (10 pairs at $12.74 each). All items are procured under term contracts and are designated as set-asides under Texas Government Code 2155.138, supporting goods and services made or provided by blind or visually impaired persons. Delivery dates range from January 28, 2026 to February 9, 2026, with advance receipt orders between 7 and 18 days. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26158590
Order Date: 1/21/2026
Internal Tracking No.: 26P0007969
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
Betty Valdez 2301 Courage Street Veteran's Bridge Brownsville, TX 78521 Delivery Hours: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: POC: Maria Fraga, (956) 440-6780 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and maria.fraga@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007969.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/9/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
4 CASE 47.24 $188.96
Order Date: 1/21/2026
Internal Tracking No.: 26P0007969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34564 34564458585 Glasses, Safety, Clear Wraparound Lens, Black Frame, Nemesis, Cinch Strap, Plus Freight Order Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 25676
Manufacturer Name: Kimberly Clark
24 EACH 5.59 $134.16
3 34564 34564458569 Glasses, Safety, Smoke Lens, Cinch Strap, Nemesis, Plus Freight Order LessThan 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
24 EACH 5.88 $141.12
4 64085 64085331103 White Multifold Towels; Case Qty.;
Freight Included Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/28/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 64085331103
Manufacturer Name: Hor izon Industries
10 CASE 36.72 $367.20
Order Date: 1/21/2026
Internal Tracking No.: 26P0007969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Large 20140920217-3 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: DeWalt DPG 217
10 PR 12.74 $127.40
6 20140 20140920217 Glove, Work, Utility, One Pair, Plus Freight Order Less Than $50 Attribute 1: Medium 20140920217-2 Contract: 201-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: DeWalt DPG 217
10 PR 12.74 $127.40
Total $1,086.24
File details come from the government source that posted it. Updated .