26026289-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26026289
- Contract number
- 26026289
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026289) issued by the Texas Department of Public Safety on 11/14/2025, 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 Traci Porter as the agency purchaser. The document includes billing information for Accounts Payable in Austin, TX, and shipping details to Cynthia Burr in Pearland, TX.
The purchase order covers two line items: 1) One case of Health Gards 7 Oz. Aerosol Air Freshener in Fresh Linen scent, priced at $45.12, and 2) One Air Works Metered Air Dispenser, priced at $35.89, for a total contract value of $81.01. The items are purchased under Contract 485-S1, which is a term contract with a 10-day delivery period (scheduled for 11/24/2025). The order includes a state tax exemption under Texas Tax Code Section 151.309(4) and specifies that invoices should be submitted via email to APInvoices@dps.texas.gov, referencing the TXSmartBuy PO and internal PO number.
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Text version
Purchase Order PO No. 26026289
Order Date: 11/14/2025
Internal Tracking No.: 26P0004370
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
Cynthia Burr3224 S. MainCynthia Burr 281-727-8873, Pearland, TX 77581
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Cynthia Burr 281-727-8873 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 26P00004370.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48532 48532110001 Air Freshener, Metered, Health Gards, 7 Oz. Aerosol Can Attribute 1: Fresh Linen 48532110007 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/24/2025
1 CASE 45.12 $45.12
2 48545 48545351727 Metered Air Dispenser, Air Works, Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/24/2025 Manufacturer Name: Air Works
1 EACH 35.89 $35.89
Total $81.01
File details come from the government source that posted it. Updated .