26004495-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26004495
- Contract number
- 26004495
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004495) issued by the Texas Department of Public Safety on 10/1/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the state of Texas, specifically routed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact is Roxanne Baca, and invoices are to be submitted to APInvoices@dps.texas.gov with a copy to Audrey Phillips, who is listed as the shipping recipient.
The purchase order covers two line items under Contract 485-S1: 2 cases of trash can liners (HDPE, 12-16 gallon, clear) at $55.90 per case, with a delivery date of 10/15/2025, and 3 cases of Hand/Shower Wash (ADX-12 System) at $47.24 per case, with a delivery date of 10/20/2025. The total purchase order value is $253.52. The order specifies delivery hours as Monday-Friday, 8:00 AM-4:30 PM, and notes that the State of Texas is exempt from federal excise taxes under the terms of the contract. The purchase is made under a term contract with specified delivery after receipt of order (ARO) timeframes.
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Text version
Purchase Order PO No. 26004495
Order Date: 10/1/2025
Internal Tracking No.: 26P0001781
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
Audrey Phillips 11039 East Freeway Suite B Houston TX 77029
NOTE TO CONTRACTOR: POC: Audrey Phillips, (713) 670-0649 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001781
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 48505 48505115013 Bag, Trash Can Liner, HDPE 8 Mic, 12-16 Gallon, Freight Included Attribute 1: Clear-66524115013 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
2 CASE 55.90 $111.80
2 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
3 CASE 47.24 $141.72
Total $253.52
File details come from the government source that posted it. Updated .