26005228-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26005228
- Contract number
- 26005228
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005228) issued by the Texas Department of Public Safety on 10/7/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser. The order will be shipped to Amanda Saenz in New Braunfels, TX, and invoices are to be submitted electronically to specified email addresses.
The purchase order is for 5 cases of Hand/Shower Wash, ADX-12 System, at a unit price of $47.24 per case, totaling $236.20. The order is associated with Contract 485-S1, a term contract with a delivery timeframe of 18 days after receipt of order (ARO), with the expected delivery date of 10/27/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Invoices must reference the TXSMB PO and Internal Tracking Number 26P0002052.
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Text version
Purchase Order PO No. 26005228
Order Date: 10/7/2025
Internal Tracking No.: 26P0002052
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
Amanda Saenz 119 Conrads Lane New Braunfels TX 78130
NOTE TO CONTRACTOR: POC: Amanda Saenz, 830-629-5024 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amanda.Saenz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002052."
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: 10/27/2025
5 CASE 47.24 $236.20
Total $236.20
File details come from the government source that posted it. Updated .