26213070-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26213070
- Contract number
- 26213070
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26213070) issued on March 6, 2026, is between the State of Texas Department of Public Safety and WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Rosa Trevino. The point of contact for the contractor is Lorena Montelongo in El Paso, Texas, where the goods will be shipped. Invoices must be submitted to both the Accounts Payable office in Austin and the designated point of contact.
The purchase order covers two items under Contract 485-S1, a term contract with a combined total value of $503.54. Line Item 1 specifies three cases of trash can liners (LLDPE 1.5 MIL, 40-44 gallon capacity, black) at $86.88 per case, totaling $260.64, with delivery expected by March 20, 2026 (14 days from order date). Line Item 2 specifies five cases of antibacterial foam handwash refills for ADX-12 systems at $48.58 per case, totaling $242.90, with delivery expected by March 24, 2026 (18 days from order date). As a state procurement, the purchase is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213070
Order Date: 3/6/2026
Internal Tracking No.: 26P0010534
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
Lorena Montelongo 1854 Northwestern Drive El Paso, TX 79912
NOTE TO CONTRACTOR: POC: Lorena Montelongo, 915-877-1657 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lorena.Montelongo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010534.
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 Rosa Trevino Rosa.Trevino@dps.texas.gov (281) 517-1370
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/20/2026
3 CASE 86.88 $260.64
2 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/24/2026
5 CASE 48.58 $242.90
Total $503.54
File details come from the government source that posted it. Updated .