26002543-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26002543
- Contract number
- 26002543
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002543) issued by the Texas Department of Public Safety on 9/19/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser. The document includes billing information for Accounts Payable in Austin, TX and a shipping address in Houston, TX.
The purchase order is for 2 Broom/Dustpan Sets, each 38" tall and 10" wide, at a unit price of $36.38 for a total of $72.76. The order is placed under Contract 485-S1, a term contract with a 30-day delivery after receipt of order (ARO), with a specified delivery date of 10/20/2025. The order references Texas Government Code 2155.138, which supports goods or services provided by blind or visually impaired persons. Invoices are to be submitted electronically to specific email addresses, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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. 26002543
Order Date: 9/19/2025
Internal Tracking No.: 26P0000934
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
12220 S Gessner Rd Houston TX 77071
NOTE TO CONTRACTOR: POC: Danna Rhodes, 713-219-4119 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000934
Texas Govt 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 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is prepaid and added to invoice Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/20/2025
2 Set 36.38 $72.76
Total $72.76
File details come from the government source that posted it. Updated .