26023764-0.pdf
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- Attached to
- Term TX|365-S1|17419760511|26023764
- Contract number
- 26023764
- Issued by
- Texas
About this file
This document is a Texas Department of Public Safety Purchase Order (PO No. 26023764) issued on 10/28/2025, with an internal tracking number 26P0003507. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is specifically for the Department of Public Safety, with Marjorie Luke listed as the agency purchaser.
The purchase order is for one box of floor maintenance pads: high productivity stripping pads, 16", with 5 pads per case, under Contract 365-S1 which is a term contract. The total purchase price is $51.92, with a unit price of $51.92 per box. The delivery is scheduled for 11/27/2025, with a 30-day after receipt (ARO) delivery timeline. Invoices are to be submitted to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26023764
Order Date: 10/28/2025
Internal Tracking No.: 26P0003507
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
Jennifer Por tillo11612 Scott Simpson DriveRegional Headquarters, El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Jennifer Portillo 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking 26P0003507.
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 36510 36510851102 Pad, Floor Maintenance, High Productivity Stripping, 16", 5 Pads/CS, Freight Included Contract: 365-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/27/2025
1 BOX 51.92 $51.92
Total $51.92
File details come from the government source that posted it. Updated .