26089075-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26089075
- Contract number
- 26089075
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26089075) issued by the Texas Department of Public Safety on 12/18/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the specific purchaser being Ayesha Dolford from the Department of Public Safety - 405.
The purchase order is for 10 cases of Hand/Shower Wash, ADX-12 System (3/CS), with a unit price of $47.24 per case, totaling $472.40. The contract (Contract No. 485-S1) is a term contract with a delivery timeline of 18 days after receipt (ARO), with a specified delivery date of 1/5/2026. The order will be shipped to Mike Trueitt at #2 Hilbig Road in Conroe, TX 77301, and the contractor's billing address is in Austin, TX. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26089075
Order Date: 12/18/2025
Internal Tracking No.: 26P0006430
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON TX 77065
Mike Trueitt
#2 HILBIG ROAD
CONROE, TX 77301
NOTE TO CONTRACTOR:
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 Ayesha Dolford Ayesha.Dolford@dps.texas.gov (281) 517-1205
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 .