26086281-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26086281
- Contract number
- 26086281
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26086281) issued by the Texas Department of Public Safety on 12/18/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves the procurement of goods for the State of Texas, with Roxanne Baca listed as the agency purchaser.
The purchase order is for 10 cases of Hand/Shower Wash, ADX-12 System, at a unit price of $47.24 per case, totaling $472.40. The contract is a term contract (Contract No. 485-S1) with a delivery date of 1/5/2026 and an anticipated delivery time of 18 days after receipt of order (ARO). Invoices are to be submitted to APInvoices@dps.texas.gov and Misty.Verduzco@dps.texas.gov, with specific instructions to reference the TXSMB PO and Internal Tracking Number 26P0006378. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26086281
Order Date: 12/18/2025
Internal Tracking No.: 26P0006378
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
Misty Verduzco 4545 Dacoma Houston, TX 77092
NOTE TO CONTRACTOR: POC: Misty Verduzco, 281-467-3671 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Misty.Verduzco@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006378.
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: 1/5/2026
10 CASE 47.24 $472.40
Total $472.40
File details come from the government source that posted it. Updated .