26265819-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26265819
- Contract number
- 26265819
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26265819) issued by the Texas Department of Public Safety on May 20, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The point of contact is Yvette Zepeda at the Department of Public Safety, with the shipping address in Edinburg, Texas, and invoices to be submitted to the accounts payable office in Austin.
The purchase order is for six cases of Floor Cleaner, Rinse Free (CorrectPac CP1802) at a unit price of $13.87 per case, for a total contract value of $83.22. The product is manufactured by Correct Pac and makes two gallons per case. The order is under Contract 485-S1, classified as a Term contract, with freight included in the pricing. The delivery date is scheduled for June 3, 2026, with an agreed-upon delivery window of 14 days. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from all 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. 26265819
Order Date: 5/20/2026
Internal Tracking No.: 26P0014937
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
Yvette Zepeda
(956) 249-7612 5160 North Interstate 69C Edinburg, TX 78542
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 # 26P0014937.
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 Samara Lewis Samara.Lewis@dps.texas.gov (281) 517-1377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48555 48555270056 Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 24/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/3/2026
MPN: CP1802
Manufacturer Name: Correct Pac
6 CASE 13.87 $83.22
Total $83.22
File details come from the government source that posted it. Updated .