26028334-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26028334
- Contract number
- 26028334
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26028334) issued by the Texas Department of Public Safety on 12/2/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the state of Texas, specifically through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the point of contact being Marjorie Luke from the Department of Public Safety.
The purchase order is for one case of glass cleaner (CorrectPac CP1432L, 24 Packs/Case) at a unit price of $16.39, with freight included. The order is associated with Contract 485-S1, a term contract, and has a delivery timeline of 14 days after receipt (ARO), with the specific delivery date set for 12/16/2025. The order will be shipped to Dalen Samaro in Florence, TX, and invoices are to be submitted electronically to specified email addresses, referencing the TXSMB PO and Internal DPS Tracking number.
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Text version
Purchase Order PO No. 26028334
Order Date: 12/2/2025
Internal Tracking No.: 26P0005281
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
Dalen Samaro
810 COUNTY ROAD 240
Florence, TX 76527
NOTE TO CONTRACTOR: POC: Dalen Samaro, 512-424-0815 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and dalen.samaro@dps.texas.gov. Invoices must reference TXSMB PO and Internal DPS Tracking # 26P0005281.
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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48528 48528500209 Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/16/2025
MPN: CP1432
Manufacturer Name: Correct Pac
1 CASE 16.39 $16.39
Total $16.39
File details come from the government source that posted it. Updated .