26208366-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26208366
- Contract number
- 26208366
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208366) issued by the State of Texas, Department of Public Safety, on February 4, 2026. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Stacey Jones serving as the agency purchaser. The goods are to be shipped to 6502 South New Braunfels Avenue in San Antonio, Texas, with Chris Cordero designated as the point of contact.
The purchase order covers one line item: Handwash, Foam, Antibacterial, ADX-12 System Refill (3 cases per order) under NIGP Code 48554. One case is ordered at a unit price of $48.58, resulting in a total order value of $48.58. The contract is designated as a term contract (Contract 485-S1) with an 18-day delivery window, with the expected delivery date of February 23, 2026. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0008794 and should be submitted to APInvoices@dps.texas.gov and Christopher.cordero@dps.texas.gov. The State of Texas claims exemption from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26208366
Order Date: 2/4/2026
Internal Tracking No.: 26P0008794
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
6502 South New Braunfels Ave San Antonio, TX 78223
ATTN: CHRIS CORDERO
NOTE TO CONTRACTOR: POC: Chris Cordero, 210.531.2215 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Christopher.cordero@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008794.
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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
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: 2/23/2026
1 CASE 48.58 $48.58
Total $48.58
File details come from the government source that posted it. Updated .