25211883-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|25211883
- Contract number
- 25211883
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25211883) issued by the Texas Department of Public Safety on 7/28/2025, with an internal tracking number 25P0017750. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, with the shipping destination set to 12230 West Road in Houston, TX. The purchase is being made under Contract 485-S1, which is a term contract, with Stacey Jones listed as the agency purchaser.
The purchase order covers two line items: 5 dozen urinal deodorant kits (priced at $26.57 per dozen, totaling $132.85) and 20 cases of 33-gallon clear trash can liners (priced at $35.62 per case, totaling $712.40). The total order value is $845.25, with a specified delivery timeframe of 14 days after receipt (ARO) and a delivery date of 8/11/2025. The order includes specific invoicing instructions, requiring submissions to APInvoices@dps.texas.gov and Gearold.crouse@dps.texas.gov, with invoices referencing the TXSMB PO and Internal Tracking number. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase.
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Text version
Purchase Order PO No. 25211883
Order Date: 7/28/2025
Internal Tracking No.: 25P0017750
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
12230 West Road Houston TX 77065
ATTN: GEAROLD CROUSE
NOTE TO CONTRACTOR: "
POC: 45836, Gearold Crouse Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Gearold.crouse@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 25P0017750.
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 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/CS, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2025
5 DOZ 26.57 $132.85
2 48505 48505113021 Bag, Trash Can Liner, HDPE 13 MIC, 33 Gallon - Clear Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2025
20 CASE 35.62 $712.40
Purchase Order PO No. 25211883
Order Date: 7/28/2025
Internal Tracking No.: 25P0017750
Total $845.25
File details come from the government source that posted it. Updated .