25212717-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25212717
- Contract number
- 25212717
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212717) issued by the Texas Department of Public Safety on 8/1/2025, with an internal tracking number of 25P0018103. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is associated with Contract 485-S1, a term contract. The order is to be shipped to 1803 South General McMullen in San Antonio, TX, with Roxanne Baca as the agency purchaser and Natasha Hubbard as the point of contact.
The purchase order covers two line items: 10 cases of Hand/Shower Wash ADX-12 System at $47.24 per case, totaling $472.40, and 10 cases of Hand Sanitizer (Purell/Skilcraft) Instant Foam, 1200ML, at $60.12 per case, totaling $601.20. The total purchase order amount is $1,073.60, with a delivery date of 8/19/2025 and an after-receipt-of-order (ARO) delivery period of 18 days. The order includes a note referencing Texas Government Code 2155.138, which pertains to goods or services provided by blind or visually impaired persons, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 25212717
Order Date: 8/1/2025
Internal Tracking No.: 25P0018103
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
1803 South General McMullen San Antonio TX 78226
NOTE TO CONTRACTOR: POC: Natasha Hubbard, 210-435-5123 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Natasha.Hubbard@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0018103 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 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/19/2025
10 CASE 47.24 $472.40
2 48513 48513500002 Hand Sanitizer, Instant, Foam, Regular, Purell/Skilcraft, 1200ML
LTX, 2/CS
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/19/2025
10 CASE 60.12 $601.20
Purchase Order PO No. 25212717
Order Date: 8/1/2025
Internal Tracking No.: 25P0018103
Total $1,073.60
File details come from the government source that posted it. Updated .