26213575-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26213575
- Contract number
- 26213575
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213575) issued on March 10, 2026, by the State of Texas, Department of Public Safety (Agency 405), to WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by Jennifer Portillo, the agency purchaser, with billing directed to the State of Texas Accounts Payable office in Austin and delivery to a facility in San Angelo, Texas. The purchase is governed under Contract 485-S1, a term contract type.
The order comprises seven line items totaling $860.03 for cleaning and sanitation supplies manufactured by Correct Pac and ScrubPac, including bathroom cleaner bottles, glass and mirror cleaner spray bottles, degreaser concentrate, and trash can liners in various sizes. All items are scheduled for delivery by March 24, 2026, with a 14-day delivery ARO (After Receipt of Order). Freight charges are included in the pricing where noted, with additional freight assessed on orders under $50 for specific items. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the PO number and internal tracking number (26P0010742) and be submitted to the specified state email addresses.
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Text version
Purchase Order PO No. 26213575
Order Date: 3/10/2026
Internal Tracking No.: 26P0010742
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
1600 West Loop 306 San Angelo, TX 76904
NOTE TO CONTRACTOR: POC: Jennifer Portillo, 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010742.
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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48526 48526136204 Bottle, 32 oz. CorrectPac Bathroom Cleaner Bottle. Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026 Manufacturer Name: Correct Pac
2 EACH 2.85 $5.70
2 48526 48526136105 Correct Pac Bathroom Cleaner No.
505, 18/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026
1 CASE 279.98 $279.98
Purchase Order PO No. 26213575
Order Date: 3/10/2026
Internal Tracking No.: 26P0010742
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48528 48528501009 Sprayer, 32 oz. CorrectPac Glass & Mirror Cleaner Spray Bottle. Freight is added when less than $50 of combined products are ordered.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026 Manufacturer Name: Correct Pac
2 EACH 2.85 $5.70
4 48528 48528500209 Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026
MPN: CP1432
Manufacturer Name: Correct Pac
1 CASE 16.39 $16.39
5 48516 48516349072 Cleaner/Degreaser, ScrubPac #104, 528/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026
MPN: CP104
Manufacturer Name: Correct Pac
1 CASE 358.36 $358.36
6 48505 48505115008 Bag, Trash Can Liner, LLDPE 1.6875 MIL, 11-20 Gallon - Black, Plus Freight Total Order All Liners Less Than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026
1 CASE 100.93 $100.93
7 48505 48505115026 Bag, Trash Can Liner, LLDPE 1.125 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026
1 CASE 92.97 $92.97
Total $860.03
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