26023684-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26023684
- Contract number
- 26023684
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26023684) issued by the Texas Department of Public Safety on 10/28/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser and Desilu Rivera serving as the point of contact.
The purchase order is for 3 cases of Hand/Shower Wash, ADX-12 System, with a unit price of $47.24 per case, totaling $141.72. The order is associated with Contract 485-S1, a term contract with a delivery timeframe of 18 days after receipt (ARO), with the specified delivery date of 11/17/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov, with required references to the TXSMB PO and Internal Tracking number. The State of Texas claims exemption from federal excise taxes under the specified tax code section.
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Text version
Purchase Order PO No. 26023684
Order Date: 10/28/2025
Internal Tracking No.: 26P0003434
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
Desilu Rivera10810 Galveston Rd, Houston, TX 77034
NOTE TO CONTRACTOR: POC: Desilu Rivera, 281-929-5309 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003434.
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 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/17/2025
3 CASE 47.24 $141.72
Total $141.72
File details come from the government source that posted it. Updated .