25214784-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|25214784
- Contract number
- 25214784
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214784) issued by the Texas Department of Public Safety (DPS) on 8/25/2025, with an internal tracking number of 25P0019683. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 12 cases of Waterless Pre-Moistened Hand Cleaner towels, each case containing 6 canisters of 72 towels per canister, at a unit price of $110.10 per case. The total order value is $1,321.20, with delivery scheduled for 9/4/2025 and a 10-day delivery after receipt (ARO) timeframe. The order is made under Contract 640-S1, which is a term contract. Invoices must be submitted to specific email addresses and reference the TXSMB PO and Internal Tracking number. Delivery is restricted to Monday-Friday between 8:00 AM and 4:30 PM at the DPS General Stores location in Austin, Texas.
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Text version
Purchase Order PO No. 25214784
Order Date: 8/25/2025
Internal Tracking No.: 25P0019683
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
25P0019683
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075793006 Towel, Waterless Pre-Moistened Hand Cleaner, 10-1/2" x 12-1/4", 72/Canister, 6 Canisters/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/4/2025 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #25P0019683.
12 CASE 110.10 $1,321.20
Purchase Order PO No. 25214784
Order Date: 8/25/2025
Internal Tracking No.: 25P0019683
Total $1,321.20
File details come from the government source that posted it. Updated .