26000163-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26000163
- Contract number
- 26000163
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26000163) issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas, with the purchase to be shipped to 810 County Road 240 in Florence, TX. The primary point of contact for this order is Dalen Samaro, who can be reached at 512-424-0815.
The purchase involves 6 cases of glass cleaner, specifically CorrectPac CP1432L (24 packs per case), with a unit price of $16.39 per case, totaling $98.34. The order is made under Contract 485-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), specifically set for 9/17/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov, with required references to 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. 26000163
Order Date: 9/3/2025
Internal Tracking No.: 26P0000198
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 # 26P0000198
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 48528 48528500209 Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/17/2025
MPN: CP1432
Manufacturer Name: Correct Pac
6 CASE 16.39 $98.34
Total $98.34
File details come from the government source that posted it. Updated .