26309287-0.pdf
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- Attached to
- TX|485-S1|26309287
- Contract number
- 26309287
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309287) issued by the State of Texas Department of Public Safety on July 22, 2026, for supplies to be delivered to Desilu Rivera in Houston, Texas. The contractor is WorkQuest, Inc., located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser.
The purchase order includes five line items totaling $1,116.84 for cleaning and sanitation supplies under Contract 485-S1. Items include: Hand/Shower Wash ADX-12 System (4 cases at $47.24 per case); Purell/Skilcraft Instant Hand Sanitizer 1.5 liter pump bottles manufactured by GOJO (4 cases at $70.67 per case); Trash Can Liners in three variations—2.25 MIL 33-gallon clear (2 cases at $105.18 per case), 3.0 MIL 55-gallon clear (5 cases at $62.46 per case), and 2.25 MIL 10-gallon black (2 cases at $61.27 per case). All items are on a term contract with delivery dates between August 5 and August 10, 2026. Invoices must reference the PO number and internal tracking number 26P0018828 and be submitted to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov.
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Text version
Purchase Order PO No. 26309287
Order Date: 7/22/2026
Internal Tracking No.: 26P0018828
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
Desilu Rivera Desilu Rivera
(346) 229-7949 10810 Galveston Road Houston, TX 77034
NOTE TO CONTRACTOR: " POC: Desilu Rivera, 281-929-5309 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018828."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/10/2026
4 CASE 47.24 $188.96
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: 8/5/2026
MPN: 5015-04
Manufacturer Name: GOJO
4 CASE 70.67 $282.68
Purchase Order PO No. 26309287
Order Date: 7/22/2026
Internal Tracking No.: 26P0018828
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48505 48505113018 Bag, Trash Can Liner, LLDPE 2.25 MIL; 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/5/2026
2 CASE 105.18 $210.36
4 48505 48505115028 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/5/2026
5 CASE 62.46 $312.30
5 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: 8/5/2026
2 CASE 61.27 $122.54
Total $1,116.84
File details come from the government source that posted it. Updated .