26076185-0.pdf
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- Attached to
- Term TX|405-S1|17419760511|26076185
- Contract number
- 26076185
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26076185) issued by the Texas Department of Public Safety on 12/17/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser. The contractor is located in Austin, TX, and the shipping destination is in Mount Pleasant, TX.
The purchase order is for one case of Shredder Oil (16 oz. bottles, 4/case) at a unit price of $52.92, under Contract 405-S1, which is a term contract. The delivery is scheduled for 1/16/2026, with a 30-day after receipt of order (ARO) timeframe. The order includes provisions for invoice submission to specific email addresses and notes the State of Texas' tax exemption status. The total purchase amount is $52.92, and the procurement is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26076185
Order Date: 12/17/2025
Internal Tracking No.: 26P0006280
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
Yezenia Polk 1906 North Jefferson Avenue Mount Pleasant, TX 75455
NOTE TO CONTRACTOR: POC: Yezenia Polk, 903-575-5383 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Yezenia.Polk@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006280.
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 40573 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/16/2026
1 CASE 52.92 $52.92
Total $52.92
File details come from the government source that posted it. Updated .