26004282-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26004282
- Contract number
- 26004282
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004282) issued by the Texas Department of Public Safety on 9/30/2025, with an internal tracking number of 26P0001690. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to Candice Hartline in Carrollton, TX. The purchase is made under Contract 485-S1, which is a term contract with the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order includes three line items: 4 cases of Hand/Shower Wash ADX-12 System at $47.24 per case, 2 cases of Trash Can Liners (LLDPE 1.1250 MIL, 8-12 Gallon, Black) at $98.07 per case, and 4 cases of Trash Can Liners (LLDPE 1.5 MIL, 40-44 Gallon, Black) at $86.88 per case. The total purchase amount is $732.62. Delivery is scheduled for 10/14/2025 and 10/20/2025, depending on the item. The State of Texas claims exemption from federal excise taxes, and invoices must be submitted to specific email addresses referencing the PO and tracking number. The delivery is to be made Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26004282
Order Date: 9/30/2025
Internal Tracking No.: 26P0001690
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
Candice Hartline 4600 State Highway 121 Carrollton TX 75010
NOTE TO CONTRACTOR: "POC: Olga Flores; 972-336-3492 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and olga.flores@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001690."
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 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 10/20/2025
4 CASE 47.24 $188.96
2 48505 48505112207 Bag, Trash Can Liner, LLDPE 1.1250 MIL, 8-12 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
2 CASE 98.07 $196.14
Purchase Order PO No. 26004282
Order Date: 9/30/2025
Internal Tracking No.: 26P0001690
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 48505 48505115018 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
4 CASE 86.88 $347.52
Total $732.62
File details come from the government source that posted it. Updated .