26025609-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26025609
- Contract number
- 26025609
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025609) issued by the Texas Department of Public Safety on 11/10/2025, with an internal tracking number 26P0004279. The purchase order is between the State of Texas and WorkQuest, Inc., a contractor located in Austin, TX, with invoicing and shipping instructions directed to specific contacts within the department.
The purchase order is for 24 cases of Hand/Shower Wash, ADX-12 System, at a unit price of $47.24 per case, totaling $1,133.76. The order is associated with Contract 485-S1, a term contract with a delivery timeline of 18 days after receipt (ARO), scheduled for delivery by 11/28/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and is secured for the exclusive use of the State of Texas. Invoices are to be submitted electronically to specific email addresses, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26025609
Order Date: 11/10/2025
Internal Tracking No.: 26P0004279
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
Elvia Hinojosa27750 Southwest Freeway, Rosenberg, TX 77471
NOTE TO CONTRACTOR: POC: Elvia Hinojosa, 281-517-1630 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004279."
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: 11/28/2025
24 CASE 47.24 $1,133.76
Total $1,133.76
File details come from the government source that posted it. Updated .