26024242-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26024242
- Contract number
- 26024242
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024242) issued by the Texas Department of Public Safety on 10/30/2025, involving WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is for the Texas Statewide Procurement Division, with the goods to be shipped to Daytora Coleman in Denton, TX. The primary point of contact is Daytora Coleman, who can be reached at 940-287-6804, and invoices are to be submitted electronically to specified email addresses.
The purchase order is for 4 cases of Hand/Shower Wash, ADX-12 System, priced at $47.24 per case, with a total order value of $188.96. The contract is designated as Contract 485-S1, with a term contract type and a delivery timeframe of 18 days after receipt of order (ARO), specifically set for 11/17/2025. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase, which is being secured for exclusive state use. Delivery is specified as Monday through Friday, between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26024242
Order Date: 10/30/2025
Internal Tracking No.: 26P0003696
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
Daytota Coleman4020 East McKinney St, Denton, TX 76208
NOTE TO CONTRACTOR: POC: Daytora Coleman, 940-287-6804 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Daytora.Coleman@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003696."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
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 .