26242379-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26242379
- Contract number
- 26242379
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242379) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on April 22, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Heather Preas from the Department of Public Safety. All items are to be shipped to Perla Zepeda at 5160 North Interstate 69C, Edinburg, Texas 78542, with delivery scheduled for May 6, 2026.
The purchase order covers four line items of cleaning and sanitation supplies totaling $1,090.14. These items include: four cases of antibacterial hand soap lotion in 800 mL pouches ($342.56); three cases of clear 33-gallon trash can liners ($315.54); three cases of black 40-44 gallon trash can liners ($260.64); and four cartons of germicidal cleaner in 5-gallon quantities ($171.40). All items are procured under Contract 485-S1, a term contract, with a standard delivery window of 14 days. Invoices must reference the TXSMB PO number and Internal Tracking No. 26P0013270 and should be submitted to the specified email addresses. The State of Texas 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. 26242379
Order Date: 4/22/2026
Internal Tracking No.: 26P0013270
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: POC: Yvette Zepeda, 956-249-7612 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013270.
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 Heather Preas Heather.Preas@dps.texas.gov (832) 634-0489
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48586 48586551201 Soap, Hand, Lotion, Antibacterial, 800 mL Pouch, Lightly Scented, 12/CS. Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026 Ship to Address:
Perla Zepeda Perla Zepeda
(956) 249-7612 5160 North Interstate 69C Edinburg, TX 78542
4 CASE 85.64 $342.56
mailto:Heather.Preas@dps.texas.gov
Purchase Order PO No. 26242379
Order Date: 4/22/2026
Internal Tracking No.: 26P0013270
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48505 48505113018 Bag, Trash Can Liner, LLDPE 2.25 MIL; 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026 Ship to Address:
Perla Zepeda Perla Y Zepeda
(956) 249-7612 5160 North Interstate 69C Edinburg, TX 78542
3 CASE 105.18 $315.54
3 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: 5/6/2026 Ship to Address:
Perla Zepeda Perla Y Zepeda
(956) 249-7612 5160 North Interstate 69C Edinburg, TX 78542
3 CASE 86.88 $260.64
4 48537 48537500100 Cleaner, Germicidal, 5 Gallon, 20 Packs/Carton, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026 Ship to Address:
Perla Zepeda Perla Y Zepeda
(956) 249-7612 5160 North Interstate 69C Edinburg, TX 78542
MPN: CP205
Manufacturer Name: Correct Pac
4 CRTN 42.85 $171.40
Total $1,090.14
File details come from the government source that posted it. Updated .