26212750-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26212750
- Contract number
- 26212750
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212750) issued by the State of Texas, Department of Public Safety, dated March 4, 2026. The purchasing agent is Cynthia Barbosa. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be billed to PO Box 4087, Austin, TX 78773, with items shipped to multiple addresses in Weslaco, Texas. The purchase is made under Contract 485-S1, a Term contract type, and is exempt from State and City sales taxes under Texas Tax Code Section 151.309(4).
The purchase order contains four line items totaling $2,329.72: 2 sets of Broom/Dustpan Sets (38" Tall, 10"W) at $36.38 per set for $72.76, with delivery by April 3, 2026; 30 cases of Trash Can Liners (HDPE 8 Mic, 12-16 Gallon) at $50.71 per case for $1,521.30, with delivery by March 18, 2026; 1 case of Cleaner/Degreaser (CorrectPac CP102) at $392.60 for $392.60, with delivery by March 18, 2026; and 1 case of Air Freshener (CorrectPac CP1732, Fresh Scent) at $343.06 for $343.06, with delivery by March 18, 2026. Freight is included in all prices. Items will be shipped to Gilbert Vasquez and Jorge Candanoza at 2525 N. International Blvd., Weslaco, TX 78596.
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Text version
Purchase Order PO No. 26212750
Order Date: 3/4/2026
Internal Tracking No.: 26P0010345
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 4087 Austin TX 78773
Items to be shipped to multiple addresses. See shipping details below for each line item.
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 Cynthia Barbosa Cynthia.Barbosa@dps.texas.gov (956) 565-7111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 4/3/2026 Ship to Address:
Gilbert Vasquez 2525 N. International Blvd.
Weslaco, TX 78596
2 Set 36.38 $72.76 mailto:Cynthia.Barbosa@dps.texas.gov
Purchase Order PO No. 26212750
Order Date: 3/4/2026
Internal Tracking No.: 26P0010345
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Clear-66524115013 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026 Ship to Address:
Jorge Candanoza 2525 N. International Blvd.
Weslaco, TX 78596
30 CASE 50.71 $1,521.30
3 48516 48516349031 Cleaner/Degreaser, CorrectPac CP102, 528/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026 Ship to Address:
Gilbert Vasquez 2525 N. International Blvd.
Weslaco, TX 78596
MPN: CP102
Manufacturer Name: Correct Pac
1 CASE 392.60 $392.60
4 48532 48532200119 Air Freshener, Odor/Counteractant, Fresh Scent, CorrectPac CP1732, Makes 1 Quart, 480 Packs/CS.
Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026 Ship to Address:
Gilbert Vasquez 2525 N. International Blvd.
Weslaco, TX 78596
MPN: CP1732
Manufacturer Name: Correct Pac
1 CASE 343.06 $343.06
Total $2,329.72
File details come from the government source that posted it. Updated .