26004568-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26004568
- Contract number
- 26004568
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004568) issued by the Texas Department of Public Safety on 10/1/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Statewide Procurement Division, with the specific point of contact being Roxanne Baca. The contractor is located in Austin, TX, and the goods will be shipped to Bryan Day in Greenville, TX.
The purchase order is for 3 cases of Hand/Shower Wash, ADX-12 System, at a unit price of $47.24 per case, totaling $141.72. The order is based on Contract 485-S1, which is a term contract with a delivery timeframe of 18 days after receipt (ARO), with the expected delivery date of 10/20/2025. The order includes specific invoicing instructions, requiring submissions to APInvoices@dps.texas.gov and Bryan.Day@dps.texas.gov, with mandatory reference to the TXSMB PO and Internal Tracking number. The State of Texas is exempt from Federal Excise Taxes, and the purchase is claimed to be for exclusive state use under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004568
Order Date: 10/1/2025
Internal Tracking No.: 26P0001806
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
Bryan Day 2801 Stuart Street Suite 408 Greenville TX 75401
NOTE TO CONTRACTOR: POC: Bryan Day, 682-263-6539 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Bryan.Day@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001806.
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: 10/20/2025
3 CASE 47.24 $141.72
Total $141.72
File details come from the government source that posted it. Updated .