26211502-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26211502
- Contract number
- 26211502
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211502) issued by the State of Texas, Department of Public Safety (DPS), on February 24, 2026. The order is placed with WorkQuest, Inc., a vendor headquartered in Austin, Texas. The goods are being shipped to the DPS Regional Headquarters in Houston, Texas, with Daryl Mock listed as the recipient. The purchaser is Ayesha Dolford of the Statewide Procurement Division. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains four line items totaling $3,809.41, all of which are janitorial and sanitation supplies under term contracts. These items include 15 cases of foaming hand sanitizer (Contract 486-S1, $887.85), 2 sets of broom/dustpan combinations (Contract 485-S1, $72.76), 30 cases of 2-ply recycled toilet paper manufactured by South Texas Lighthouse (Contract 640-S1, $1,431.60), and 30 cases of hand/shower wash for ADX-12 dispensing systems (Contract 485-S1, $1,417.20). Delivery dates range from March 10, 2026 to March 26, 2026, with delivery windows of 14 to 30 days after order placement.
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Text version
Purchase Order PO No. 26211502
Order Date: 2/24/2026
Internal Tracking No.: 26P0009856
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON TX 77065
Daryl Mock
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
NOTE TO CONTRACTOR:
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 Ayesha Dolford Ayesha.Dolford@dps.texas.gov (281) 517-1205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/16/2026
15 CASE 59.19 $887.85
2 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/26/2026
2 Set 36.38 $72.76
Purchase Order PO No. 26211502
Order Date: 2/24/2026
Internal Tracking No.: 26P0009856
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
30 CASE 47.72 $1,431.60
4 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/16/2026
30 CASE 47.24 $1,417.20
Total $3,809.41
File details come from the government source that posted it. Updated .