26001504-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26001504
- Contract number
- 26001504
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001504) issued by the Texas Department of Public Safety on 9/16/2025, involving WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser.
The purchase order is for 20 cases of Handwash, Foam, Antibacterial, ADX-12 System Refill, at a unit price of $48.58 per case, totaling $971.60. The contract (Contract 485-S1) is a term contract with a delivery date of 10/6/2025 and a delivery period of 18 days after receipt of order. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and SheriJo.Jessup@dps.texas.gov, with delivery accepted Monday through Friday between 8:00 AM and 4:30 PM. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 26001504
Order Date: 9/16/2025
Internal Tracking No.: 26P0000667
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
SHERI JO JESSUP
216 E. Wells Branch Pkwy Pflugerville TX 78660
NOTE TO CONTRACTOR: "POC: SheriJo Jessup, 512-486-2803 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and SheriJo.Jessup@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000667."
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: 10/6/2025
20 CASE 48.58 $971.60
Total $971.60
File details come from the government source that posted it. Updated .