27001775-0.pdf
PDF 18 KB Posted
- Attached to
- TX|485-S1|27001775
- Contract number
- 27001775
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001775) issued by the State of Texas, Department of Public Safety (DPS), dated September 16, 2026, with an internal tracking number of 27P0000662. The purchasing agent is Stacey Jones of the Department of Public Safety - 405. The contractor is WorkQuest Inc. (Tax ID: 17419760511), located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be shipped to TxDPS at 2525 N. International Blvd., Weslaco, TX 78596, with delivery contact Alma Martinez. Invoices must be submitted to APInvoices@dps.texas.gov and Alma.martinez@dps.texas.gov and must reference the TXSMB PO number and internal tracking number.
The purchase order encompasses twelve line items totaling $13,312.11 for janitorial and cleaning supplies manufactured by Correct Pac, all sourced under Contract 485-S1 (Term Contract). Items include germicidal cleaners, detergents, glass cleaners, toilet bowl cleaners, air fresheners, floor cleaners, degreasers, antibacterial hand soap, scrubbing pads, trash can liners, broom/dustpan sets, and liquid soap dispensers. Quantities range from 2 to 60 cases depending on the item. Most items have a delivery date of September 30, 2026 (14-day ARO), with two items requiring 30-day delivery (October 16, 2026). Freight is included in all quoted prices. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4). Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 27001775
Order Date: 9/16/2026
Internal Tracking No.: 27P0000662
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
TxDPS
(956) 565-7110 2525 N. International Blvd.
Weslaco, TX 78596
ATTN: ALMA MARTINEZ
NOTE TO CONTRACTOR: POC: Alma Martinez, 956.565.7110 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Alma.martinez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000662.
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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
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: 9/30/2026
MPN: CP232
Manufacturer Name: Correct Pac
2 CASE 254.19 $508.38
2 48555 48555301026 Detergent, Bacterial, CP#2202, 240 packs/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: CP2202
Manufacturer Name: Correct Pac
1 CASE 434.85 $434.85
Order Date: 9/16/2026
Internal Tracking No.: 27P0000662
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48528 48528500209 Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: CP1432
Manufacturer Name: Correct Pac
8 CASE 16.39 $131.12
4 48526 48526136014 Cleaner, Toilet Bowl, CorrectPac CP532, 312/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: CP532
Manufacturer Name: Correct Pac
3 CASE 312.47 $937.41
5 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: 9/30/2026
MPN: CP1732
Manufacturer Name: Correct Pac
3 CASE 343.06 $1,029.18
6 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: 9/30/2026
MPN: CP1802
Manufacturer Name: Correct Pac
3 CASE 344.52 $1,033.56
7 48516 48516349031 Cleaner/Degreaser, CorrectPac CP102, 528/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
MPN: CP102
Manufacturer Name: Correct Pac
2 CASE 392.60 $785.20
Order Date: 9/16/2026
Internal Tracking No.: 27P0000662
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 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: 9/30/2026
60 CASE 85.64 $5,138.40
9 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: 10/16/2026
3 CASE 29.33 $87.99
10 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Black-66524115014 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
60 CASE 50.71 $3,042.60
11 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is prepaid and added to invoice Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2026
3 Set 36.38 $109.14
12 48544 48544113003 Liquid Soap and Shampoo Dispenser,Wall cabinet made of durable thermoplastic and made specifically for TIBH liquid soap pouches. , Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2026
4 EACH 18.57 $74.28
Total $13,312.11
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