25213033-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|25213033
- Contract number
- 25213033
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213033) dated August 5, 2025, issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts – Statewide Procurement Division to WorkQuest, Inc., located in Austin, Texas. The purchase order includes standard Texas state government tax exemptions and references Texas Government Code 2155.138 regarding goods or services made by blind or visually impaired persons.
The order is for 24 cases of Hand/Shower Wash for ADX-12 System at $47.24 per case, totaling $1,133.76. The product falls under NIGP code 48544 and commodity code 48544903, and is covered under Contract 485-S1, which is a term contract type. Delivery is required within 18 days after receipt of order (ARO) with a specified delivery date of August 25, 2025. The goods are to be shipped to 7410 Huebner Road in Leon Valley, Texas, with delivery hours Monday through Friday from 8:00 AM to 4:30 PM, and invoices must reference both the TXSMB PO number and Internal Tracking Number 25P0018310.
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Text version
Purchase Order PO No. 25213033
Order Date: 8/5/2025
Internal Tracking No.: 25P0018310
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
7410 Huebner Road Leon Valley TX 78240
NOTE TO CONTRACTOR: POC: Anne Lopez, 210-531-1002 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Anne.Lopez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0018310 Texas Government 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: 8/25/2025
24 CASE 47.24 $1,133.76
Total $1,133.76
File details come from the government source that posted it. Updated .