26156445-0.pdf
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- Attached to
- Term TX|405-S1|17419760511|26156445
- Contract number
- 26156445
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156445) issued by the Texas Department of Public Safety on 1/8/2026, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Carla Carbary listed as the agency purchaser. The purchase order is to be shipped to Desilu Rivera at the Texas Department of Public Safety in Houston, TX, with invoices to be submitted to specific email addresses.
The purchase order is for 3 cases of Shredder Oil (16 Oz. Bottle, 4/CS Plus Freight) at a unit price of $52.92 per case, totaling $158.76. The order is made under Contract 405-S1, which is a Term Contract, with a delivery timeframe of 30 days after receipt (ARO) and a specified delivery date of 2/9/2026. The State of Texas claims exemption from federal excise taxes, and the purchase is made 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. 26156445
Order Date: 1/8/2026
Internal Tracking No.: 26P0007103
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
Desilu Rivera 10810 Galveston Rd Texas Department of Public Safety Houston, TX 77034
NOTE TO CONTRACTOR: POC: Desilu Rivera, 281-929-5309 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007103.
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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
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: 2/9/2026
3 CASE 52.92 $158.76
Total $158.76
File details come from the government source that posted it. Updated .