26156854-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26156854
- Contract number
- 26156854
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156854) issued by the Texas Department of Public Safety on 1/9/2026, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Denise Lamby as the agency purchaser. The billing will be handled through Accounts Payable in Austin, TX, and the shipment will be sent to Mallory Chavez in Waco, TX.
The purchase order is for 4 boxes of Total 4-Ply Rayon Reinforced Wipes (13.25" X 16.5", 400/Box) at $38.65 per box, totaling $154.60. The order is associated with Contract 640-S1, a term contract with a 7-day delivery after receipt (ARO) by 1/16/2026. Notably, this purchase falls under Texas Government Code 2155.138, which promotes goods or services made by blind or visually impaired persons and offered for sale to state agencies. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted to specific email addresses referencing the PO and tracking numbers.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26156854
Order Date: 1/9/2026
Internal Tracking No.: 26P0007251 (26R0008285)
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
Mallory Chavez 1617 East Crest Drive Waco, TX 76705
NOTE TO CONTRACTOR: POC: Mallory Chavez, 254.759.7141 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and mallory.chavez@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0007251 (26R0008285).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/16/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
4 BOX 38.65 $154.60
Total $154.60
File details come from the government source that posted it. Updated .