26005628-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26005628
- Contract number
- 26005628
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005628) issued by the Texas Department of Public Safety (DPS) on 10/9/2025, with an internal tracking number of 26P0002250. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The purchasing agency is the Department of Public Safety, with Marjorie Luke listed as the agency purchaser.
The purchase order is for 50 cases of DRC Material Wipes, sized 9.75" x 16.5", with 100 wipes per dispenser box and 6 boxes per case. The unit price is $94.51 per case, totaling $4,725.50. The contract is a term contract (640-S1), with a delivery timeline of 7 days after receipt of order (ARO), specifically set for 10/16/2025. Invoicing instructions require submission via email in PDF or Word format, with mandatory reference to the TXSMB PO and DPS PO Internal Tracking number. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is intended for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005628
Order Date: 10/9/2025
Internal Tracking No.: 26P0002250
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
Sean Shirzadi
(512) 424-2709 5805 N. Lamar Bldg A Austin TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and sean.shirzadi@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking 26P0002250.
POC: Sean Shirzadi 737-281-3533, Delivery: Mon-Fri 8:00AM-4:30PM
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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085421002 Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/16/2025
50 CASE 94.51 $4,725.50
Total $4,725.50
File details come from the government source that posted it. Updated .