26281670-0.pdf
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- Attached to
- TX|485-S1|26281670
- Contract number
- 26281670
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281670) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc., a supplier located in Austin, Texas. The order was placed on June 23, 2026, for delivery to the Texas Highway Patrol facility in Hurst, Texas. The purchasing agency contact is Brittney Haverlah with the Department of Public Safety - Statewide Procurement Division. Invoices must be submitted to the Texas Comptroller of Public Accounts with reference to the TXSMB PO number and internal tracking number 26P0016862.
The purchase order encompasses five line items totaling $4,399.85, consisting of cleaning and sanitation supplies under Contract 485-S1 (a term contract). The items include: 15 cases of foam antibacterial handwash refills ($728.70); 25 cases of 40-44 gallon trash can liners ($2,042.25); 10 cases of 8-12 gallon trash can liners ($928.80); 5 cases of disinfecting floor cleaner ($562.30); and 2 cases of Purell instant hand sanitizer gel ($137.80). Delivery dates range from July 3, 2026, to July 13, 2026, with promised delivery windows of 10 to 18 days after order date. All deliveries must be made Monday through Friday between 8:00 AM and 2:30 PM, and the supplier is required to use a box truck or smaller vehicle equipped with a lift gate.
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Text version
Purchase Order PO No. 26281670
Order Date: 6/23/2026
Internal Tracking No.: 26P0016862
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
Lewis Mayes
(469) 847-2609
TEXAS HIGHWAY PATROL
624 N. E. LOOP 820
HURST, TX 76053
Supplier must use box truck or smaller
NOTE TO CONTRACTOR: POC: Lewis Mayes 469-847-2609 Delivery: Mon-Fri 8:00AM-2:30PM Submit invoices to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016862." Supplier must use box truck or smaller with lift gate.
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/13/2026
15 CASE 48.58 $728.70
2 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: 7/7/2026
25 CASE 81.69 $2,042.25
Purchase Order PO No. 26281670
Order Date: 6/23/2026
Internal Tracking No.: 26P0016862
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48505 48505112207 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/7/2026
10 CASE 92.88 $928.80
4 48583 48583250001 Floor Cleaner, Disinfecting, Pro Line, Closed Loop, Gallon Bottle, 4 Bottles/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/3/2026
5 CASE 112.46 $562.30
5 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/7/2026
MPN: 3639-12
Manufacturer Name: Purell
2 CASE 68.90 $137.80
Total $4,399.85
File details come from the government source that posted it. Updated .