26063469-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26063469
- Contract number
- 26063469
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26063469) issued by the Texas Department of Public Safety on 12/9/2025, involving WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Texas Statewide Procurement Division and will be shipped to Heather Preas at 4740 Spring Cypress Road in Spring, TX.
The purchase order covers 16 cases of Hand/Shower Wash ADX-12 System at a unit price of $47.24 per case, totaling $755.84. The contract (Contract No. 485-S1) is a term contract with a delivery timeline of 18 days after receipt of order (ARO), with a specific delivery date of 12/26/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking Number 26P0005651. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26063469
Order Date: 12/9/2025
Internal Tracking No.: 26P0005651
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
Heather Preas 4740 Spring Cypress Road Ste 100 Spring, TX 77379-3447
NOTE TO CONTRACTOR: Submit invoices to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005651
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 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 12/26/2025
16 CASE 47.24 $755.84
Total $755.84
File details come from the government source that posted it. Updated .