26000070-0.pdf
PDF 14 KB Posted
- Attached to
- TX|735-S1|26000070
- Contract number
- 26000070
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000070) issued by the Texas Department of Public Safety on 9/2/2025, with WorkQuest, Inc. as the contractor. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jade Turner from the Department of Public Safety serving as the agency purchaser.
The purchase order is for 5 cases of heavy-duty spunlace wipes, manufactured by Skilcraft, with specific dimensions of 10.5" x 16.75" interfolded, packaged as 100 wipes per dispenser box and 6 boxes per case. The total order value is $514.50, with a unit price of $102.90 per case. The order is placed under Contract 735-S1, which is a term contract, with a delivery timeframe of 7 days after receipt (ARO) and a specific delivery date of 9/9/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov, with the requirement to reference the TXSMB PO and Internal Tracking number.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26000070
Order Date: 9/2/2025
Internal Tracking No.: 26P0000174
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 4087 Austin TX 78773
810 County Road 240 Florence TX 76527 ATTN: Dalen Samaro, 512-424-0815
NOTE TO CONTRACTOR: POC: Dalen Samaro, 512-424-0815 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0000174.
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 Jade Turner Jade.Turner@dps.texas.gov (512) 424-8218
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73520 73520100105 Wipe, Heavy Duty, Spunlace, 10.5" x 16.75" Interfolded, #4150 , 100/Dispenser Box, 6 Box/CS Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/9/2025
MPN: 4150
Manufacturer Name: Skilcraft
5 CASE 102.90 $514.50
Total $514.50
File details come from the government source that posted it. Updated .