25193471-0.pdf
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- Attached to
- Term TX|405-S1|17419760511|25193471
- Contract number
- 25193471
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193471) issued by the Texas Department of Public Safety (DPS) on 7/22/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Roxanne Baca as the agency purchaser and Danielle Conway as the point of contact.
The purchase order is for 2 cases of Shredder Oil (16 oz. bottles) with an associated transportation and freight charge, totaling $116.84. The order is made under Contract 405-S1, a term contract with a 30-day delivery after receipt (ARO) and a scheduled delivery date of 8/21/2025. The document notes a Texas Government Code provision regarding goods or services provided by blind or visually impaired persons, and includes a state and city sales tax exemption. Invoices are to be submitted electronically to specific email addresses, referencing the TXSMB PO and Internal Tracking Number 25P0017483.
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Text version
Purchase Order PO No. 25193471
Order Date: 7/22/2025
Internal Tracking No.: 25P0017483
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
416 Lake Lamond Road Longview TX 75604
NOTE TO CONTRACTOR: POC: Danielle Conway, 903-746-3185 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Danielle.Conway@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0017483
Texas Govt Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
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 Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40573 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/21/2025 Notes: Quote for freight attached
2 CASE 52.92 $105.84
2 40573 40573731755 Transportation and Freight Charge Delivery Date: 8/21/2025 Notes: Quote for freight attached
1 EACH 11.00 $11.00
Total $116.84
File details come from the government source that posted it. Updated .