26001636-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26001636
- Contract number
- 26001636
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001636) issued by the Texas Department of Public Safety on 9/17/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Roxanne Baca as the agency purchaser. The document includes billing information for Accounts Payable in Austin, TX and a shipping address in Midland, TX.
The purchase order is for 12 cases of Hand/Shower Wash, ADX-12 System, with a unit price of $47.24 per case, totaling $566.88. The order is made under Contract 485-S1, which is a term contract with a delivery timeframe of 18 days after receipt (ARO), with a specific delivery date of 10/6/2025. The order notes compliance with Texas Government Code 2155.138 regarding goods or services provided by blind or visually impaired persons. Invoices are to be submitted electronically to specified email addresses, and the order includes a state sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26001636
Order Date: 9/17/2025
Internal Tracking No.: 26P0000707
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
2800 Wright Drive Midland TX 79706
NOTE TO CONTRACTOR: POC: Joseph Rowan, 432-967-3647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000707 Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/6/2025
12 CASE 47.24 $566.88
Total $566.88
File details come from the government source that posted it. Updated .