26000655-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|450-S1|17419760511|26000655
- Contract number
- 26000655
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000655) issued by the Texas Department of Public Safety on 9/9/2025, with an internal tracking number of 26P0000389. The order is placed with WorkQuest, Inc., a contractor located in Austin, TX, with billing and shipping addresses in Austin and Florence, Texas, respectively. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Patricia Hernandez as the agency purchaser.
The purchase order is for 6 water coolers, each 10 gallons in size, round, plastic, with handles, spout, and lid. The items are ordered under Contract 450-S1, which is a term contract, with a delivery timeframe of 7 days after receipt of order (ARO), specifically set for 9/16/2025. The total purchase amount is $501.60, with a unit price of $83.60 per water cooler. The order includes specific instructions for invoice submission to APInvoices@dps.texas.gov and Michael.Monaghan@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is claimed as tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26000655
Order Date: 9/9/2025
Internal Tracking No.: 26P0000389
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
5805 N Lamar Blvd Bldg C Austin TX 78752
810 COUNTY ROAD 240
Florence TX 76527
NOTE TO CONTRACTOR: POC:512-424-0853, Michael Monaghan Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Michael .Monaghan@dps.texas.gov . Invoices must reference TXSMB PO and Internal Tracking # 26P0000389."
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 Patricia Hernandez Patricia.Hernandez@dps.texas.gov (512) 424-0799
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45087 45087105909 Water Cooler, 10 Gallon, Round, Plastic, Handles/Spout/Lid Contract: 450-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/16/2025
6 EACH 83.60 $501.60
Total $501.60
File details come from the government source that posted it. Updated .