26270378-0.pdf
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- Attached to
- TX|485-S1|26270378
- Contract number
- 26270378
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26270378) was issued by the State of Texas Department of Public Safety on June 18, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is directed to Texas Highway Patrol Regional Headquarters in Houston, Texas, for delivery and receipt by Sergeant Debiaw/Vikki Graves. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division with Melissa McCormick serving as the agency purchaser.
The purchase order encompasses eight line items totaling $682.28, consisting primarily of janitorial and sanitation supplies including air fresheners, trash can liners of various sizes and gauges, hand sanitizer, metered air dispensers, hand/shower wash, and toilet paper. All items are sourced under term contracts (485-S1, 486-S1, and 640-S1) from suppliers specializing in goods produced by blind or visually impaired persons under Texas Government Code 2155.138. Delivery dates range from June 29 to July 6, 2026, with freight included in all quoted prices. The order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0016564 and be submitted to the specified accounts payable email addresses.
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Text version
Purchase Order PO No. 26270378
Order Date: 6/18/2026
Internal Tracking No.: 26P0016564
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
Texas Highway Patrol SGT Debiaw/Vikki Graves
(281) 517-1256
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
NOTE TO CONTRACTOR: POC: Vikki Graves, 281-517-1256 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and vikki.graves@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016564.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48532 48532191 Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included Attribute 1: Clean and Fresh Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/29/2026 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.
MPN: 684000
Manufacturer Name: ZEP-Skilcraft
1 CASE 70.97 $70.97
Order Date: 6/18/2026
Internal Tracking No.: 26P0016564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48505 48505113020 Bag, Trash Can Liner, LLDPE 1.3125 MIL, 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 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.
1 CASE 73.60 $73.60
3 48505 48505115007 Bag, Trash Can Liner, LLDPE 2.25 MIL, 10 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 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.
1 CASE 61.27 $61.27
4 48613 48613508 Hand Sanitizer, Foaming, Instant, Green Certified, ADX-12 System, 3/CS
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/6/2026 Notes: Free dispense needed
Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
2 CASE 59.19 $118.38
5 48545 48545351727 Metered Air Dispenser, Air Works, Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/29/2026 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: Air Works
3 EACH 35.89 $107.67
Order Date: 6/18/2026
Internal Tracking No.: 26P0016564
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
6 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/6/2026 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.
2 CASE 47.24 $94.48
7 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 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.
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
2 CASE 47.72 $95.44
8 48505 48505115011 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 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.
1 CASE 60.47 $60.47
Total $682.28
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