26003985-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26003985
- Contract number
- 26003985
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003985) issued by the Texas Department of Public Safety on 9/29/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and Houston, respectively.
The purchase order is for 3 boxes of Total 4-Ply Rayon Reinforced Wipes (13.25" X 16.5", 400/Box) at a unit price of $38.65 per box, totaling $115.95. The order is associated with Contract 640-S1, a term contract with a 7-day delivery after receipt (ARO) and a specified delivery date of 10/6/2025. The order includes specific invoice submission instructions to APInvoices@dps.texas.gov and Desilu.Rivera@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 under a tax exemption for state use.
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. 26003985
Order Date: 9/29/2025
Internal Tracking No.: 26P0001531
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 # 26P0001531.
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 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/6/2025
3 BOX 38.65 $115.95
Total $115.95
File details come from the government source that posted it. Updated .