25213569-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|25213569
- Contract number
- 25213569
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213569) issued by the Texas Department of Public Safety on 8/12/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with Contract 485-S1, a term contract, and involves procurement for the State of Texas. The contractor is located in Austin, TX, with invoicing and shipping instructions directed to specific contacts within the department.
The purchase order details two line items: 6 cases of Handwash, Foam, Antibacterial (ADX-12 System, Refill) at $48.58 per case, totaling $291.48, with a delivery date of 9/1/2025, and 1 case of Trash Can Liners (33 Gallon, Clear, LLDPE 2.25 MIL) at $105.18, with a delivery date of 8/26/2025. The total purchase order amount is $396.66. The order includes specific delivery instructions (Monday-Friday, 8:00 AM-4:30 PM) and requires invoices to be submitted to specific email addresses, referencing the TXSMB PO and Internal Tracking number. The State of Texas claims exemption from federal excise taxes under this order.
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Text version
Purchase Order PO No. 25213569
Order Date: 8/12/2025
Internal Tracking No.: 25P0018733
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
Aaron Joseph Carrillo 4505 Hondo Pass El Paso TX 79904
NOTE TO CONTRACTOR: "POC: Aaron Carrillo, (915) 751-2024 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Aaron.Carrillo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0018733."
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 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 9/1/2025
6 CASE 48.58 $291.48
2 48505 48505113018 Bag, Trash Can Liner, LLDPE 2.25 MIL; 33 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/26/2025
1 CASE 105.18 $105.18
Total $396.66
File details come from the government source that posted it. Updated .