26295771-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26295771
- Contract number
- 26295771
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26295771) issued by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on July 13, 2026, with an internal tracking number of 26P0018026. The purchasing agent is Roxanne Ibarra from the DPS Statewide Procurement Division, and the point of contact for delivery and invoicing is LaTonia Johnson in Houston, Texas. All items are being procured under Contract 485-S1, a term contract through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers three line items of cleaning and sanitation supplies with a total contract value of $1,011.42. Line 1 specifies 2 cases of Dawn Dishwashing Detergent (1 gallon, 4 gallons per case) at $80.93 per case for an extended price of $161.86, with delivery scheduled for July 28, 2026 (15 days ARO). Line 2 includes 4 cases of Purell/Skilcraft Instant Hand Sanitizer (1.5 liter pump bottles) manufactured by GOJO at $70.67 per case for $282.68, with delivery on July 27, 2026 (14 days ARO). Line 3 covers 12 cases of ADX-12 Hand/Shower Wash System (3 per case) at $47.24 per case totaling $566.88, with delivery expected July 31, 2026 (18 days ARO). All prices include freight, and invoices must reference the TXSMB PO number and internal tracking number.
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Text version
Purchase Order PO No. 26295771
Order Date: 7/13/2026
Internal Tracking No.: 26P0018026
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
LaTonia Johnson LaTonia Johnson
(512) 751-0744 8418 Veterans Memorial Drive Houston, TX 77088
NOTE TO CONTRACTOR: POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018026.
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 Roxanne Ibarra roxanne.ibarra@dps.texas.gov (713) 219-4104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/28/2026
2 CASE 80.93 $161.86
2 48513 48513501012 Purell/Skilcraft, Instant Hand Sanitizer, 1. 5 Liter Pump Bottle, 4/CS; Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/27/2026
MPN: 5015-04
Manufacturer Name: GOJO
4 CASE 70.67 $282.68
Purchase Order PO No. 26295771
Order Date: 7/13/2026
Internal Tracking No.: 26P0018026
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 7/31/2026
12 CASE 47.24 $566.88
Total $1,011.42
File details come from the government source that posted it. Updated .