26024236-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26024236
- Contract number
- 26024236
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024236) issued by the Texas Department of Public Safety on 10/30/2025, 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 Heather Preas serving as the point of contact.
The purchase order is for 4 cases of Hand/Shower Wash ADX-12 System at $47.24 per case, totaling $188.96, under Contract 485-S1. The delivery is scheduled for 11/17/2025 with an 18-day after receipt of order (ARO) timeline. Invoices must be submitted to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov, referencing the TXSMB PO and Internal Tracking Number 26P0003685. The order is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26024236
Order Date: 10/30/2025
Internal Tracking No.: 26P0003685
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
Heather Preas4740 Spring Cypress RoadSte 100, Spring, TX 77379-3447
NOTE TO CONTRACTOR: POC: Heather Preas, 346-367-6293 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003685.
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
4 CASE 47.24 $188.96
Total $188.96
File details come from the government source that posted it. Updated .