27002017-0.pdf
PDF 17 KB Posted
- Attached to
- TX|485-S1|27002017
- Contract number
- 27002017
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002017) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, on September 17, 2026. The goods are to be shipped to Misty Marie Verduzco at 4545 Dacoma Road, Houston, TX 77092, with invoicing directed to the Department of Public Safety Accounts Payable office in Austin. Joseph Dominguez of the Department of Public Safety serves as the agency purchaser.
The purchase order encompasses seven line items of janitorial and hygiene supplies, all procured under Contract 485-S1 (a term contract). The items include bathroom cleaner with bleach (2 cases at $98.74 per case), light duty sponge scrubbers (5 cases at $20.60 per case), dish detergent (2 cases at $54.35 per case), professional surface disinfectant (10 cases at $17.29 per case), trash can liners (4 cases at $89.94 per case), foam antibacterial handwash refills (10 cases at $48.58 per case), and hand sanitizer gel (8 cases at $68.90 per case). The total order value is $1,978.84, with freight included in all line items. Delivery dates range from September 28, 2026 to October 19, 2026, with delivery required Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from all applicable sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002017
Order Date: 9/17/2026
Internal Tracking No.: 27P0000731
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
Misty Marie Verduzco Misty Marie Verduzco
(281) 467-3671 4545 Dacoma Road Houston, TX 77092
NOTE TO CONTRACTOR: " POC: Misty Verduzco, 281-467-3671 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Misty.Verduzco@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000731."
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 48540 48540442001 Bathroom Cleaner with Bleach, Disinfecting, Comet, One Gallon, 3 Gallon/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/28/2026
MPN: PG30250
Manufacturer Name: Proctor & Gamble
2 CASE 98.74 $197.48
Order Date: 9/17/2026
Internal Tracking No.: 27P0000731
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 48588 48588891103 Light Duty Sponge Scrubbers 12/CS;Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/19/2026
MPN: SC200
Manufacturer Name: ACS
5 CASE 20.60 $103.00
3 48538 48538405112 Dawn Professional Manual Pot And Pan Liquid Dish Detergent, Original Scent, 8/38oz Bottles/CS, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026
MPN: PG45112
Manufacturer Name: Proctor & Gamble
2 CASE 54.35 $108.70
4 48540 48540273206 Disinfectant, Professional Surface, Broad-Spectrum, 32 Oz Bottle, Capped with Spray Trigger, Purell, 3 Bottles/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/2/2026
10 CASE 17.29 $172.90
5 48505 48505115027 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026
4 CASE 89.94 $359.76
6 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/5/2026
10 CASE 48.58 $485.80
Order Date: 9/17/2026
Internal Tracking No.: 27P0000731
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2026
MPN: 3639-12
Manufacturer Name: Purell
8 CASE 68.90 $551.20
Total $1,978.84
File details come from the government source that posted it. Updated .