26210354-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26210354
- Contract number
- 26210354
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210354) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 17, 2026, with WorkQuest, Inc., located in Austin, Texas. The purchasing agent is Norma Cantu of the Department of Public Safety. The point of contact for delivery and invoicing is Desilu Rivera in Houston, Texas.
The purchase order is for three boxes of 4-Ply Rayon Reinforced Wipes measuring 13.25" x 16.5" with 400 wipes per box at a unit price of $38.65 per box, for a total order value of $115.95. The contract is identified as Contract 640-S1, classified as a term contract, with a delivery timeframe of 7 days and a scheduled delivery date of February 24, 2026. Invoices must reference the TXSMB PO number and internal tracking number 26P0009474 and be submitted to the designated accounts payable and point of contact email addresses. The State of Texas claims exemption from sales and federal excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210354
Order Date: 2/17/2026
Internal Tracking No.: 26P0009474
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
Desilu Rivera 10810 Galveston Road Houston, TX 77034
NOTE TO CONTRACTOR: POC: Desilu Rivera, 281-929-5309 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009474.
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 Norma Cantu Norma.Cantu@dps.texas.gov (956) 316-1804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 2/24/2026
3 BOX 38.65 $115.95
Total $115.95
File details come from the government source that posted it. Updated .