26006491-1.pdf
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- Attached to
- Term TX|405-S1|17419760511|26006491
- Contract number
- 26006491
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice from the Texas Department of Public Safety, issued to WorkQuest, Inc., located in Austin, TX. The purchase order (PO No. 26006491) involves a transaction with an internal tracking number 26P0002592, and is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document indicates that Roxanne Baca from the Department of Public Safety is the agency purchaser.
The purchase order is for one case of Shredder Oil (16 oz. bottles, 4/case) at a unit price of $52.92, under Contract 405-S1, which is a term contract with a 30-day delivery after receipt of order (ARO). The original shipping delivery date was modified from October 15, 2025, to November 13, 2025. Invoices are to be submitted to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state under a tax exemption certificate.
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Text version
Purchase Order Change Notice PO No. 26006491
Order Date: 10/14/2025
Internal Tracking No.: 26P0002592
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
Yvette Zepeda5160 North Interstate 69C, Edinburg, TX 78542undefined
NOTE TO CONTRACTOR:
POC: Yvette Zepeda, 956-249-7612
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002592.
10/14/2025-POC: Yvette Zepeda, 956-249-7612
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002592.
10/20/2025-POC: Yvette Zepeda, 956-249-7612
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002592.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:06 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Nov 13 2025 00:00:00 GMT-0800 (PST)
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Purchase Order Change Notice PO No. 26006491
Order Date: 10/14/2025
Internal Tracking No.: 26P0002592
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 40573 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
1 CASE 52.92 $52.92
Total $52.92
File details come from the government source that posted it. Updated .