26209623-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26209623
- Contract number
- 26209623
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209623) issued by the State of Texas, Department of Public Safety (DPS), to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on February 10, 2026, with an internal tracking number of 26P0009172. The purchase is directed to Mallory Chavez in Waco, Texas, and billing is to the DPS Accounts Payable office in Austin. Delilah Gomez serves as the agency purchaser, with Mallory Chavez designated as the point of contact for delivery and invoice submission.
The contract covers the purchase of one case of Dawn Professional Manual Pot and Pan Liquid Dish Detergent (Original Scent, 8/38oz bottles per case) under Contract 485-S1, a term contract with a 14-day delivery window and expected delivery date of February 24, 2026. The unit price is $54.35 per case, with a total order amount of $54.35. The commodity is noted as being made or provided by blind or visually impaired persons under Texas Government Code 2155.138. Invoices must reference the TXSMB PO number and internal tracking number, and delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from federal excise taxes and sales taxes under the provided tax exemption certificate.
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Text version
Purchase Order PO No. 26209623
Order Date: 2/10/2026
Internal Tracking No.: 26P0009172
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
Mallory Chavez 1617 East Crest Drive Waco, TX 76705
NOTE TO CONTRACTOR: POC: Mallory Chavez, 254-759-7141 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and mallory.chavez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009172."
POC: Mallory Chavez, 254-759-7141 Delivery: Mon-Fri 8:00AM-4:30PM
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/24/2026 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: PG45112
Manufacturer Name: Proctor & Gamble
1 CASE 54.35 $54.35
Purchase Order PO No. 26209623
Order Date: 2/10/2026
Internal Tracking No.: 26P0009172
Total $54.35
File details come from the government source that posted it. Updated .