26188613-0.pdf
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- Attached to
- Term TX|192-S1|17419760511|26188613
- Contract number
- 26188613
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26188613) issued by the State of Texas, Department of Public Safety, on January 30, 2026. The purchasing agent is Maria Garza. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is designated to Dalen Samaro at 810 County Road 240, Florence, TX 76527. The point of contact for the contractor is Dalen Samaro at (512) 424-0815.
The purchase order covers Ice Melt, Blue, 10 Lb Jug, 4/Case with freight included, manufactured by Spring Valley (MPN: 19246380653). The order quantity is 20 cases at a unit price of $64.36 per case, for a total contract value of $1,287.20. The delivery date is February 16, 2026, with an approximate receipt objective (ARO) of 15 days. This is a term contract under NIGP Code 19246. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4). Invoices must be submitted to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov, referencing the PO number and internal tracking number 26P0008616.
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Text version
Purchase Order PO No. 26188613
Order Date: 1/30/2026
Internal Tracking No.: 26P0008616
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
Dalen Samaro 810 County Road 240 Florence, TX 76527 Delivery: Mon-Fri 8:00AM-4:00PM
NOTE TO CONTRACTOR: POC: Dalen Samaro, (512)424-0815 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Dalen.Samaro@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008616.
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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19246 19246380653 Ice Melt, Blue, 10 Lb Jug, 4/Case, Freight Included Contract: 192-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 2/16/2026
MPN: 19246380653
Manufacturer Name: Spring Valley
20 CASE 64.36 $1,287.20
Total $1,287.20
File details come from the government source that posted it. Updated .