26309422-0.pdf

PDF 16 KB Posted Jul 23, 2026

Attached to: TX|485-S1|26309422
Contract number: 26309422
Issued by: Texas

About this file

Written by GovTribe AI · Jul 24, 2026

Purchase Order Summary

This is a Purchase Order (No. 26309422) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order, placed on July 23, 2026, involves the contractor WorkQuest, Inc., located in Austin, Texas, and is destined for delivery to the Crime Lab facility in Houston, Texas. Cassandra Rodriguez serves as the purchaser on behalf of the Department of Public Safety, with Veronica Vallejo designated as the point of contact at the receiving location.

The purchase order encompasses three line items totaling $908.34 for janitorial and cleaning supplies under Contract 485-S1 (term contract). Line 1 covers one case of Detergent, Germicidal, #205 at $213.30; Line 2 specifies four cases of black trash can liners (LLDPE 1.5 MIL, 40-44 gallon) at $86.88 per case ($347.52 extended); and Line 3 requests four cases of clear trash can liners (identical specifications) at $86.88 per case ($347.52 extended). All items are scheduled for delivery by August 6, 2026, with a 14-day standard delivery window. Invoicing must be submitted in PDF or Word format to the designated email addresses, and the State of Texas claims exemption from sales and excise taxes under Texas Tax Code provisions.

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Purchase Order PO No. 26309422

Order Date: 7/23/2026

Internal Tracking No.: 26R0023334 / 26P0018878

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

Crime Lab Veronica Vallejo

(281) 517-1364 12230 West Road Bldg C Houston, TX 77065

NOTE TO CONTRACTOR: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired person(s) and offered for sale to state agencies.

POC: Veronica Vallejo / (281) 517-1364 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov. PDF or Word Documents only are accepted.

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 Cassandra Rodriguez Cassandra.Rodriguez@dps.texas.gov (512) 424-7136

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 48537 48537500422 Detergent, Germicidal, #205, Pack Makes 5 Gallons, 120/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2026

MPN: CP205

Manufacturer Name: Correct Pac

1 CASE 213.30 $213.30

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: 8/6/2026

4 CASE 86.88 $347.52