26004813-0.pdf
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- Attached to
- Term TX|365-S1|17419760511|26004813
- Contract number
- 26004813
- Issued by
- Texas
About this file
This document is a Texas Department of Public Safety Purchase Order (PO No. 26004813) issued to WorkQuest, Inc., located in Austin, TX, dated 10/2/2025. The purchase order involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Portillo as the agency purchaser, and the order will be shipped to a location in El Paso, TX.
The purchase order is for 2 boxes of Floor Maintenance Pads, specifically high productivity stripping pads, 20" in size, with 5 pads per case. The total order amount is $151.42, with each box priced at $75.71. The order is made under Contract 365-S1, which is a term contract, with a delivery timeframe of 30 days after receipt (ARO) and a specific delivery date of 11/3/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov, with the requirement to reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26004813
Order Date: 10/2/2025
Internal Tracking No.: 26P0001904
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
11612 Scott Simpson El Paso TX 79936
NOTE TO CONTRACTOR: POC: Jennifer Portillo 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001904.
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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 36510 36510851509 Pad, Floor Maintenance, High Productivity Stripping, 20", 5 Pads/CS, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/3/2025
2 BOX 75.71 $151.42
Total $151.42
File details come from the government source that posted it. Updated .