26212640-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26212640
- Contract number
- 26212640
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212640) issued by the State of Texas, Department of Public Safety (DPS), Statewide Procurement Division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 4, 2026, with an internal tracking number of 26P0010318. The point of contact is Courtney Jones from DPS, and delivery instructions are directed to Danna Rhodes at a Houston address. Invoices must be submitted to both APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov with references to the TXSMB PO and internal tracking number.
The purchase order comprises two line items totaling $373.94. Line 1 includes two units of a Dispenser, Deodorizer, Meter Mist ZEP 3000 Plus (NIGP Code 48532) at $45.03 per unit for an extended price of $90.06. Line 2 covers four cases of Air Freshener, Metered Mist in Caribbean Waters fragrance, ZEP brand, 7 oz aerosol cans with 12 cans per case and freight included (MPN: 684000, manufactured by ZEP-Skilcraft) at $70.97 per case for an extended price of $283.88. Both items are under Contract 485-S1 (Term contract type) with a delivery ARO of 10 days and a scheduled delivery date of March 16, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
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Text version
Purchase Order PO No. 26212640
Order Date: 3/4/2026
Internal Tracking No.: 26P0010318
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
Danna Rhodes 12220 South Gessner Houston, TX 77071
NOTE TO CONTRACTOR: "
POC: Danna Rhodes, 713-219-4119 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010318."
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 Courtney Jones Courtney.Jones@dps.texas.gov (432) 336-1020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48532 48532143707 Dispenser, Deodorizer, Meter Mist ZEP 3000 Plus Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/16/2026
2 EACH 45.03 $90.06
2 48532 48532191 Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included Attribute 1: Carrivbean Waters Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/16/2026
MPN: 684000
Manufacturer Name: ZEP-Skilcraft
4 CASE 70.97 $283.88
Purchase Order PO No. 26212640
Order Date: 3/4/2026
Internal Tracking No.: 26P0010318
Total $373.94
File details come from the government source that posted it. Updated .