26011022-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26011022
- Contract number
- 26011022
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26011022) issued by the Texas Department of Public Safety on 10/23/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Roxanne Baca. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and Houston, respectively.
The purchase order is for 30 cases of Handwash, Foam, Antibacterial, ADX-12 System Refill (3/CS) under Contract 485-S1, a term contract. The unit price is $48.58 per case, with a total extended price of $1,457.40. The delivery is set for 11/10/2025, with an After Receipt of Order (ARO) period of 18 days. Invoices must be submitted to specific email addresses and reference the TXSMB PO and Internal Tracking Number 26P0003284. The State of Texas claims exemption from federal excise taxes under this order.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26011022
Order Date: 10/23/2025
Internal Tracking No.: 26P0003284
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
Danna Rhodes12220 S Gessner Rd, Houston, TX 77071
NOTE TO CONTRACTOR: POC: Danna Rhodes, 713-219-4119 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003284.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/10/2025
30 CASE 48.58 $1,457.40
Total $1,457.40
File details come from the government source that posted it. Updated .