26287460-0.pdf
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- Attached to
- TX|485-S1|26287460
- Contract number
- 26287460
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26287460) issued by the State of Texas Department of Public Safety on June 29, 2026, for cleaning and sanitation supplies. The contractor is WorkQuest, Inc., located in Austin, Texas, with billing address in Austin and shipment directed to Gilbert Vasquez in Weslaco, Texas. The purchase was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Cynthia Barbosa serving as the agency purchaser.
The order comprises nine line items totaling $6,075.35, consisting primarily of cleaning products and supplies manufactured by Correct Pac, including germicidal cleaner, toilet bowl cleaner, air freshener, floor cleaner, antibacterial hand soap, scrubbing pads, trash can liners, broom and dustpan sets, and liquid soap dispensers. All items are procured under Contract 485-S1 (Term contract). Quantities range from 1 to 40 cases depending on the item, with unit prices between $18.57 and $343.06. Delivery dates are scheduled for July 13, 2026 (14-day ARO) and July 29, 2026 (30-day ARO), with freight included in most prices. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287460
Order Date: 6/29/2026
Internal Tracking No.: 26P0017249
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 4087 Austin TX 78773
Gilbert Vasquez
(956) 261-1749 2525 N. International Blvd.
Weslaco, TX 78596
NOTE TO CONTRACTOR:
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 Cynthia Barbosa Cynthia.Barbosa@dps.texas.gov (956) 565-7111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48537 48537500075 Cleaner, Germicidal, 1 Fl Oz Pack, Makes 1 Quart, 528 Packs/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
MPN: CP232
Manufacturer Name: Correct Pac
1 CASE 254.19 $254.19
2 48526 48526136014 Cleaner, Toilet Bowl, CorrectPac CP532, 312/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
MPN: CP532
Manufacturer Name: Correct Pac
1 CASE 312.47 $312.47
Order Date: 6/29/2026
Internal Tracking No.: 26P0017249
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48532 48532200119 Air Freshener, Odor/Counteractant, Fresh Scent, CorrectPac CP1732, Makes 1 Quart, 480 Packs/CS.
Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
MPN: CP1732
Manufacturer Name: Correct Pac
1 CASE 343.06 $343.06
4 48555 48555270072 Floor Cleaner, Rinse Free, CorrectPac CP1802, Makes 2 Gallons, 720/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
MPN: CP1802
Manufacturer Name: Correct Pac
1 CASE 344.52 $344.52
5 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: 7/13/2026
30 CASE 85.64 $2,569.20
6 48588 48588551001 Pad, Scrubbing, Nylon Web, 6"X9"X1/4", 10 Pads/Pkg, 6/Cs Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/29/2026
2 CASE 29.33 $58.66
7 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Clear-66524115013 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
40 CASE 50.71 $2,028.40
8 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/29/2026
3 Set 36.38 $109.14
Order Date: 6/29/2026
Internal Tracking No.: 26P0017249
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 48544 48544113003 Dispenser, Wall Cabinet, 800ML, For Liquid Soap/Shampoo, Plus Freight Order Less Than $100 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
3 EACH 18.57 $55.71
Total $6,075.35
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