26211849-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26211849
- Contract number
- 26211849
- Issued by
- Texas
About this file
This is a Texas state purchase order (PO No. 26211849) issued by the Department of Public Safety on February 25, 2026, for procurement from WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser. Delivery is designated to Daytota Coleman at 4020 East McKinney Street in Denton, Texas. The State of Texas claims exemption from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes three line items totaling $779.86 under Contract 485-S1 (Term Contract). Line 1 orders 5 cases of Hand/Shower Wash ADX-12 System at $47.24 per case ($236.20 extended price) with an 18-day delivery window, due March 16, 2026. Line 2 orders 4 cases of Trash Can Liner LLDPE 1.5 MIL in 40-44 gallon capacity at $86.88 per case ($347.52 extended price) with a 14-day delivery window, due March 11, 2026. Line 3 orders 2 cases of Trash Can Liner LLDPE 1.1250 MIL in 8-12 gallon capacity at $98.07 per case ($196.14 extended price) with a 14-day delivery window, due March 11, 2026. Invoices must reference the TXSMB PO and internal tracking number 26P0009981, and should be submitted to APInvoices@dps.texas.gov and Daytora.Coleman@dps.texas.gov. Delivery occurs Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26211849
Order Date: 2/25/2026
Internal Tracking No.: 26P0009981
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
Daytota Coleman 4020 East McKinney St Denton, TX 76208
NOTE TO CONTRACTOR: " POC: Daytora Coleman, 940-287-6804 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Daytora.Coleman@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009981."
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 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
5 CASE 47.24 $236.20
2 48505 48505115018 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026
4 CASE 86.88 $347.52
Purchase Order PO No. 26211849
Order Date: 2/25/2026
Internal Tracking No.: 26P0009981
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48505 48505112207 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/11/2026
2 CASE 98.07 $196.14
Total $779.86
File details come from the government source that posted it. Updated .