26156962-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26156962
- Contract number
- 26156962
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156962) issued by the Texas Department of Public Safety (DPS) on 1/12/2026, with an internal tracking number of 26P0007301. The purchase order is between the State of Texas and WorkQuest, Inc., a contractor located in Austin, TX. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts and is specifically for the DPS General Stores.
The purchase order is for 9 cases of Waterless Pre-Moistened Hand Cleaner towels, with each case containing 6 canisters of 72 towels per canister, at a unit price of $110.10 per case. The total purchase amount is $990.90 under Contract 640-S1, which is a term contract. The delivery is scheduled for 1/22/2026 with a 10-day after receipt of order (ARO) timeline. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, at the TXDPS General Stores location at 5805 N. Lamar Blvd., Building A in Austin, TX. Invoices must reference the TXSMB PO and Internal Tracking number and be submitted to specific email addresses.
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Text version
Purchase Order PO No. 26156962
Order Date: 1/12/2026
Internal Tracking No.: 26P0007301
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0007301
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075793006 Towel, Waterless Pre-Moistened Hand Cleaner, 10-1/2" x 12-1/4", 72/Canister, 6 Canisters/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 1/22/2026 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0007301.
9 CASE 110.10 $990.90
Purchase Order PO No. 26156962
Order Date: 1/12/2026
Internal Tracking No.: 26P0007301
Total $990.90
File details come from the government source that posted it. Updated .