26215419-0.pdf
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- Attached to
- TX|485-S1|26215419
- Contract number
- 26215419
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215419) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 18, 2026, with an internal tracking number of 26P0011272. The purchasing agent is Joseph Dominguez of the Department of Public Safety, and the point of contact for the contractor is Genesis Lopez. The order is for delivery to Genesis Lopez in Houston, Texas, with a delivery window of Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order includes two line items for cleaning supplies manufactured by Correct Pac: (1) six cases of Floor Cleaner, Rinse Free, 1804 MopPac Lite at $19.56 per case for a total of $117.36, and (2) one All Purpose Cleaner Starter Kit, Depot Pac, 5 Gallon with freight included at $55.95. Both items are ordered under Contract 485-S1, a term contract with a 14-day delivery window and an expected delivery date of April 1, 2026. The purchase order total is $173.31, which is exempt from state and city sales taxes. Invoices must reference the TXSMB PO number and internal tracking number and should be submitted to APInvoices@dps.texas.gov and Genesis.Lopez@dps.texas.gov.
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Text version
Purchase Order PO No. 26215419
Order Date: 3/18/2026
Internal Tracking No.: 26P0011272
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
Genesis Lopez 12220 South Gessner - Houston Super Driver License Houston, TX 77071-2831
NOTE TO CONTRACTOR: " POC: Genesis Lopez, 713-219-4139 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Genesis.Lopez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011272."
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 48555 48555270106 Floor Cleaner, Rinse Free, 1804 MopPac Lite, Makes 4 Gallons, 24/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/1/2026
MPN: 1804
Manufacturer Name: Correct Pac
6 CASE 19.56 $117.36
Purchase Order PO No. 26215419
Order Date: 3/18/2026
Internal Tracking No.: 26P0011272
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48516 48516341051 All Purpose Cleaner, Starter Kit, Depot Pac, 5 Gallon, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/1/2026
MPN: CP105
Manufacturer Name: Correct Pac
1 KIT 55.95 $55.95
Total $173.31
File details come from the government source that posted it. Updated .