26210389-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26210389
- Contract number
- 26210389
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26210389) issued by the State of Texas, Department of Public Safety (DPS), General Stores division, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on February 17, 2026, and is identified by internal tracking number 26P0009490. The purchasing agent is Jennifer Orman, and the order references an existing term contract (640-S1) between the parties.
The purchase covers waterless pre-moistened hand cleaner towels in the specified dimensions of 10-1/2" x 12-1/4", packaged with 72 towels per canister and 6 canisters per case. The order quantity is 8 cases at a unit price of $110.10 per case, resulting in a total extended price of $880.80. The delivery is scheduled for February 27, 2026, with an acceptable receipt/on-time delivery window of 10 days. Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM at the TXDPS General Stores facility located at 5805 N. Lamar Boulevard, Building A, Austin, Texas, with delivery restricted to the loading dock at the rear of the building. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4). Invoices must reference both the TXSMB PO number and the internal tracking number and be submitted to the designated DPS accounts payable and procurement contacts.
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Text version
Purchase Order PO No. 26210389
Order Date: 2/17/2026
Internal Tracking No.: 26P0009490
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0009490
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075793006 Towel, Waterless Pre-Moistened Hand Cleaner, 10-1/2" x 12-1/4", 72/Canister, 6 Canisters/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/27/2026 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0009490.
8 CASE 110.10 $880.80
Purchase Order PO No. 26210389
Order Date: 2/17/2026
Internal Tracking No.: 26P0009490
Total $880.80
File details come from the government source that posted it. Updated .