26212104-0.pdf
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- Attached to
- Term TX|640-S1|17419760511|26212104
- Contract number
- 26212104
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212104) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc., dated February 27, 2026. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchaser and contract monitor is Tierra Heine, with delivery to be made to the Department of Public Safety warehouse located at 5805 N. Lamar Boulevard, Building A, in Austin, Texas.
The purchase order encompasses two line items totaling $191.03. Line 1 specifies one case of Dishwashing Detergent (Dawn brand, 1 gallon containers, 4 gallons per case with freight included) at $80.93, under Contract 485-S1 with a 15-day delivery window scheduled for March 16, 2026. Line 2 specifies one case of Waterless Pre-Moistened Hand Cleaner Towels (10-1/2" x 12-1/4", 72 towels per canister, 6 canisters per case) at $110.10, under Contract 640-S1 with a 10-day delivery window scheduled for March 9, 2026. Both items are term contracts. Invoices must be submitted via email to APInvoices@dps.texas.gov in PDF or Word format, with reference to the PO number and internal tracking number 26P0009951. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212104
Order Date: 2/27/2026
Internal Tracking No.: 26P0009951
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 - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Tierra Heine 512-424-2367 Delivery Hours: Mon-Fri 8:00AM-4:30PM
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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 3/16/2026
1 CASE 80.93 $80.93
Purchase Order PO No. 26212104
Order Date: 2/27/2026
Internal Tracking No.: 26P0009951
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/9/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0009951.
1 CASE 110.10 $110.10
Total $191.03
File details come from the government source that posted it. Updated .