26158450-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26158450
- Contract number
- 26158450
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158450) issued by the State of Texas, Department of Public Safety, on January 21, 2026. The purchasing agency is the Department of Public Safety - 405, represented by Roxanne Rubio. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The point of contact for delivery and invoicing is Jenita Washington, located at 39025 LBJ Service Road, Dallas, TX 75232. Invoices are to be submitted to the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 50 cases of Handwash, Foam, Antibacterial, ADX-12 System Refill (3 refills per case) under Contract 485-S1, a term contract. The unit price is $48.58 per case for a total contract value of $2,429.00. The delivery date is February 9, 2026, with an agreed-upon arrival period of 18 days from the order date. Delivery is scheduled for Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from sales and federal excise taxes for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26158450
Order Date: 1/21/2026
Internal Tracking No.: 26P0007907
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
Jenita Washington 39025 LBJ Service Road Dallas, TX 75232
NOTE TO CONTRACTOR: POC: Jenita Washington, 469-567-4354 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007907.
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 Rubio Roxanne.Rubio@dps.texas.gov (713) 219-4104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/9/2026
50 CASE 48.58 $2,429.00
Total $2,429.00
File details come from the government source that posted it. Updated .