26004902-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26004902
- Contract number
- 26004902
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004902) issued by the Texas Department of Public Safety on 10/3/2025, with an internal tracking number of 26P0001900. The contractor is WorkQuest, Inc., located in Austin, TX, and the shipping destination is to Olga Flores in Carrollton, TX. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for one case of Dawn dishwashing detergent (1 gallon, 4 gallons per case) under Contract 485-S1, which is a term contract. The total cost is $80.93, with a unit price of $80.93 per case. The order includes freight and has a specified delivery timeframe of 15 days after receipt (ARO), with the expected delivery date of 10/20/2025. Invoices are to be submitted to APInvoices@dps.texas.gov and Olga.Flores@dps.texas.gov, and must reference the TXSMB PO and Internal Tracking number. The State of Texas is exempt from Federal Excise Taxes under this purchase.
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Text version
Purchase Order PO No. 26004902
Order Date: 10/3/2025
Internal Tracking No.: 26P0001900
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
Olga Flores 4600 State Highway 121 Carrollton TX 75010
NOTE TO CONTRACTOR: POC: Olga Flores, 972-394-4536 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 # 26P0001900."
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 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/20/2025
1 CASE 80.93 $80.93
Total $80.93
File details come from the government source that posted it. Updated .