26212786-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26212786
- Contract number
- 26212786
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212786) issued by the State of Texas Department of Public Safety on March 5, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Stacey Jones serving as the agency purchaser. The point of contact for the Department of Public Safety is Rene Romero.
The purchase order covers 20 cases of DRC Material Wipes (9.75" x 16.5", 100 per dispenser box, 6 boxes per case) under NIGP Code 64085 and Supplier Part Number 64085421002. The unit price is $94.51 per case, with an extended total of $1,890.20. The order references Contract 640-S1, classified as a Term contract with a standard delivery timeframe of 7 days, with the scheduled delivery date of March 12, 2026. Invoices must be submitted to APInvoices@dps.texas.gov and Jose.valdez@dps.texas.gov, referencing the PO number and Internal Tracking Number 26P0010362. The State of Texas has claimed exemption from Federal Excise Taxes and state/city sales taxes for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212786
Order Date: 3/5/2026
Internal Tracking No.: 26P0010362
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
9000 Interstate 35 North Austin, TX 78753
ATTN: RENE ROMERO
NOTE TO CONTRACTOR: POC: Rene Romero, 512-426-9850 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jose.valdez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010362.
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 64085 64085421002 Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/12/2026
20 CASE 94.51 $1,890.20
Total $1,890.20
File details come from the government source that posted it. Updated .