26242330-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26242330
- Contract number
- 26242330
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242330) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 22, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas. The goods are to be shipped to the TX DPS DNA Crime Lab in Weslaco, Texas, with billing directed to the DPS Accounts Payable office in Austin.
The purchase order is for 10 units of 32 oz. CorrectPac Glass & Mirror Cleaner Spray Bottles manufactured by Correct Pac, available under Contract 485-S1 (a term contract). The unit price is $2.85 per bottle, with an extended price of $28.50 for the total order. The order qualifies under Texas Government Code 2155.138, which pertains to goods made or provided by blind or visually impaired persons. Delivery is scheduled for May 6, 2026, with an estimated 14-day delivery window and required delivery Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from sales and excise taxes on this purchase, and invoices must reference the PO number and internal tracking number (26P0013266/26R0018235) when submitted to the designated email addresses.
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Text version
Purchase Order PO No. 26242330
Order Date: 4/22/2026
Internal Tracking No.: 26P0013266 (26R0018235)
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
TX DPS DNA Crime Lab Mandy De La Garza
(956) 565-7292 2525 North International Bouleard Weslaco, TX 78599
NOTE TO CONTRACTOR: POC: Mandy DeLaGarza 956.565.7292 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and mandy.delagarza@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0013266 (26R0018235).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 5/6/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
Manufacturer Name: Correct Pac
10 EACH 2.85 $28.50
Purchase Order PO No. 26242330
Order Date: 4/22/2026
Internal Tracking No.: 26P0013266 (26R0018235)
Total $28.50
File details come from the government source that posted it. Updated .