26028163-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26028163
- Contract number
- 26028163
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028163) issued by the Texas Department of Public Safety on 12/1/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca listed as the agency purchaser. The contractor is based in Austin, TX, with the shipping destination located in Houston, TX, and invoices to be sent to the agency's accounts payable department.
The purchase order is for 4 boxes of Total 4-Ply Rayon Reinforced Wipes (13.25" X 16.5", 400/Box) at a unit price of $38.65, totaling $154.60. The order is made under Contract 640-S1, which is a term contract with a delivery timeframe of 7 days after receipt (ARO), specifically set for delivery by 12/8/2025. The purchase is tax-exempt under Texas Tax Code Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. Invoices must reference the TXSMB PO and Internal Tracking Number 26P0005231, and are to be submitted to specified email addresses.
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Text version
Purchase Order PO No. 26028163
Order Date: 12/1/2025
Internal Tracking No.: 26P0005231
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
Audrey Phillips 11039 East Freeway Suite B Houston, TX 77029
NOTE TO CONTRACTOR: POC: Audrey Phillips, (713) 670-0649 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005231
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 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/8/2025
4 BOX 38.65 $154.60
Total $154.60
File details come from the government source that posted it. Updated .