26289112-0.pdf
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- Attached to
- TX|485-S1|26289112
- Contract number
- 26289112
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289112) issued by the State of Texas, Department of Public Safety, on July 10, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Department of Public Safety (DPS), with Jose Valdez serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is designated to 9000 N IH 35, Austin, TX 78753, with Debbie Ochoa and Rene Romero listed as receiving contacts. The purchase is made under Contract 485-S1, a term contract with a standard delivery timeframe of 14 days from order date (delivery date of 7/24/2026).
The purchase order covers five line items of cleaning and sanitation supplies and janitorial products: 10 cases of Floor Cleaner, Rinse Free (CorrectPac CP1802) at $138.70; 10 cases of Purell Instant Hand Sanitizer Soothing Gel at $689.00; 10 cases of GOJO Hand Soap, Liquid (1 Liter pump bottles) at $239.60; 25 cases of LLDPE 3.0 MIL Trash Can Liners (55 Gallon) at $1,431.75; and 10 cases of LLDPE .750 MIL Trash Can Liners (11-20 Gallon) at $549.40. All items include freight. The total contract value is $3,048.45. The State of Texas claims exemption from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26289112
Order Date: 7/10/2026
Internal Tracking No.: 26P0017924
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
ATTN: DEBBIE OCHOA
RENE ROMERO
(512) 426-9850
9000 N IH 35
AUSTIN, TX 78753
NOTE TO CONTRACTOR: MY CART
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 Jose Valdez Jose.Valdez@dps.texas.gov (210) 531-2239
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: 7/24/2026
MPN: CP1802
Manufacturer Name: Correct Pac
10 CASE 13.87 $138.70
2 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/24/2026
MPN: 3639-12
Manufacturer Name: Purell
10 CASE 68.90 $689.00
Purchase Order PO No. 26289112
Order Date: 7/10/2026
Internal Tracking No.: 26P0017924
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48586 48586350307 Hand Soap, Liquid, 1 Liter pump bottle, 4 Bottles/Case, Color: Clear, Scent: Fruity Floral, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/24/2026
MPN: 3165-04-TRV00 (3143-0202)
Manufacturer Name: GOJO
10 CASE 23.96 $239.60
4 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/24/2026
25 CASE 57.27 $1,431.75
5 48505 48505115012 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/24/2026
10 CASE 54.94 $549.40
Total $3,048.45
File details come from the government source that posted it. Updated .