26007312-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26007312
- Contract number
- 26007312
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007312) issued by the Texas Department of Public Safety (DPS) on 10/20/2025, with an internal tracking number of 26P0002930. The purchase order is made with WorkQuest, Inc., a contractor located in Austin, Texas, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 20 cases of Waterless Pre-Moistened Hand Cleaner towels, each case containing 6 canisters of 72 towels per canister, at a unit price of $110.10 per case, totaling $2,202.00. The order is made under Contract 640-S1, a term contract with a delivery date of 10/30/2025 and a required delivery timeframe of 10 days after receipt (ARO). Invoices must be submitted to specific email addresses and reference the TXSMB PO and internal tracking number. Delivery is restricted to Monday-Friday between 8:00 AM and 4:30 PM at the TXDPS - General Stores location at 5805 N. Lamar Blvd. Building A in Austin, TX.
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Text version
Purchase Order PO No. 26007312
Order Date: 10/20/2025
Internal Tracking No.: 26P0002930
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
5805 N. Lamar Blvd.Bldg A - General Stores, Austin, TX 78752undefined
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0002930
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Orman jennifer.orman@dps.texas.gov (512) 424-5428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075793006 Towel, Waterless Pre-Moistened Hand Cleaner, 10-1/2" x 12-1/4", 72/Canister, 6 Canisters/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/30/2025 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0002930.
20 CASE 110.10 $2,202.00
Purchase Order PO No. 26007312
Order Date: 10/20/2025
Internal Tracking No.: 26P0002930
Total $2,202.00
File details come from the government source that posted it. Updated .