26024210-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26024210
- Contract number
- 26024210
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024210) issued by the Texas Department of Public Safety on 10/30/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca listed as the agency purchaser. The contractor is located in Austin, TX, and the shipment will be delivered to Amy Krizan in Garland, TX.
The purchase order is for 4 cases of Skilcraft/GOJO Foam Handwash, 1200mL LTX, Pomeberry, with a unit price of $46.21 per case, totaling $184.84. The order is made under Contract 485-S1, which is a term contract, with a delivery timeline of 18 days after receipt of order (ARO), specifically set for 11/17/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Amy.Krizan@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 claimed as tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26024210
Order Date: 10/30/2025
Internal Tracking No.: 26P0003675
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
Amy Krizan5250 N President George Bush Hwy, Garland, TX 75040
NOTE TO CONTRACTOR: POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003675.
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 48586 48586500002 Foam, Handwash, Skilcraft/GOJO, 1200mL LTX, Pomeberry, 2/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 11/17/2025
4 CASE 46.21 $184.84
Total $184.84
File details come from the government source that posted it. Updated .