26208086-0.pdf
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- Attached to
- Term TX|485-S1|17419760511|26208086
- Contract number
- 26208086
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208086) issued by the State of Texas Department of Public Safety on February 3, 2026. The purchasing agency is the Department of Public Safety - 405, represented by Heather Preas. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being shipped to Olga Flores at 4600 State Highway 121, Carrollton, TX 75010, who serves as the point of contact for delivery and invoice submission.
The purchase order covers Hand/Shower Wash for an ADX-12 System, with a quantity of 8 cases at a unit price of $47.24 per case, resulting in an extended price of $377.92. The order is placed under Contract 485-S1, designated as a term contract with an 18-day delivery window and an expected delivery date of February 23, 2026. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0008744 and should be submitted to APInvoices@dps.texas.gov and Olga.Flores@dps.texas.gov. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26208086
Order Date: 2/3/2026
Internal Tracking No.: 26P0008744
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
Olga Flores 4600 State Highway 121 Carrollton, TX 75010
NOTE TO CONTRACTOR: POC: Olga Flores, 972-394-4536 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Olga.Flores@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008744.
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 Heather Preas Heather.Preas@dps.texas.gov (832) 634-0489
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 2/23/2026
8 CASE 47.24 $377.92
Total $377.92
File details come from the government source that posted it. Updated .