26002591-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26002591
- Contract number
- 26002591
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002591) issued by the Texas Department of Public Safety, dated 9/19/2025, for goods to be procured from WorkQuest, Inc., a contractor located in Austin, Texas. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and includes billing information for Accounts Payable in Austin, TX, with shipping directed to a location in Houston, TX.
The purchase order is for 7 cases of Hand/Shower Wash ADX-12 System, priced at $47.24 per case, totaling $330.68. The order is associated with Contract 485-S1, which is a term contract with a delivery timeframe of 18 days after receipt (ARO), specifically set for delivery by 10/7/2025. 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 specified email addresses, and the delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26002591
Order Date: 9/19/2025
Internal Tracking No.: 26P0000975
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
10810 Galveston Rd Houston TX 77034
NOTE TO CONTRACTOR: POC: Desilu Rivera, 281-929-5309 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000975
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: 10/7/2025
7 CASE 47.24 $330.68
Total $330.68
File details come from the government source that posted it. Updated .