26270083-0.pdf
PDF 16 KB Posted
- Attached to
- TX|485-S1|26270083
- Contract number
- 26270083
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is dated June 16, 2026, with PO number 26270083 and internal tracking number 26P0016424. Delivery is scheduled to Jennifer Portillo in El Paso, Texas, with a point of contact at (915) 849-4069.
The order consists of four line items totaling $350.70, all sourced under term contract 485-S1 with a delivery window of 10 days (delivery date of June 26, 2026). Line 1 includes six Air Works metered air dispensers at $35.89 each ($215.34 total), with freight included. Lines 2, 3, and 4 each specify one case of Health Gards 7 oz. metered air freshener aerosol cans at $45.12 per case, in three different scents: Citrus Grove, Fresh Garden, and Mango Madness. All items are subject to Texas state and local sales tax exemption, and invoices must be submitted to the state accounts payable department with reference to the PO and internal tracking number.
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Text version
Purchase Order PO No. 26270083
Order Date: 6/16/2026
Internal Tracking No.: 26P0016424
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
Jennifer Portillo
(915) 849-4069 11612 Scott Simpson El Paso, TX 79936
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 # 26P0016424
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 48545 48545351727 Metered Air Dispenser, Air Works, Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/26/2026 Manufacturer Name: Air Works
6 EACH 35.89 $215.34
2 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can Attribute 1: Citrus Grove 48532110006 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/26/2026
1 CASE 45.12 $45.12
Purchase Order PO No. 26270083
Order Date: 6/16/2026
Internal Tracking No.: 26P0016424
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can At t r ibu te 1 : Fresh Garden 48532110010 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/26/2026
1 CASE 45.12 $45.12
4 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can Attr ibute 1: Mango Madness 48532110009 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/26/2026
1 CASE 45.12 $45.12
Total $350.70
File details come from the government source that posted it. Updated .