26168359-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26168359
- Contract number
- 26168359
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26168359) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on January 29, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Brittney Haverlah from the Department of Public Safety – 405. The order will be shipped to the Texas Highway Patrol facility located at 624 N.E. Loop 820 in Hurst, Texas, with invoices to be submitted to the designated accounts payable office in Austin.
The purchase order covers 30 cases of foam antibacterial handwash refills (ADX-12 System, 3 refills per case) at a unit price of $48.58 per case, for a total contract value of $1,457.40. The commodity is procured under Contract 485-S1, designated as a Term contract. The delivery is scheduled for February 16, 2026, with an Approximate Requested Outdate (ARO) of 18 days. Delivery must occur Monday through Friday between 8:00 AM and 4:00 PM. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the property is being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26168359
Order Date: 1/29/2026
Internal Tracking No.: 26P0008498
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
TEXAS HIGHWAY PATROL
624 N. E. LOOP 820
HURST, TX 76053
NOTE TO CONTRACTOR: POC: Lewis Mayes 469-847-2609 Delivery: Mon-Fri 8:00AM-4:00PM Submit invoices to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008498."
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
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: 2/16/2026
30 CASE 48.58 $1,457.40
Total $1,457.40
File details come from the government source that posted it. Updated .