26213160-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26213160
- Contract number
- 26213160
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26213160) was issued by the State of Texas, Department of Public Safety - 405, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is dated March 6, 2026, with an internal tracking number of 26P0010580. The purchasing agent is Ayesha Dolford, and the goods are being shipped to the Texas Highway Patrol Regional Headquarters in Beaumont, Texas. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as it is for the exclusive use of the State of Texas.
The purchase order includes two line items: (1) 15 cases of Hand/Shower Wash, ADX-12 System at a unit price of $47.24 per case, totaling $708.60, with an expected delivery date of March 24, 2026 (18 days from order date under Contract 485-S1); and (2) 20 cases of Toilet Paper, 2-ply, 4"x4", containing 20-60% post-consumer recycled content, manufactured by South Texas Lighthouse, at a unit price of $47.72 per case, totaling $954.40, with an expected delivery date of March 20, 2026 (14 days from order date under Contract 640-S1). The total order value is $1,663.00, with both items being term contracts.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26213160
Order Date: 3/6/2026
Internal Tracking No.: 26P0010580
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON TX 77065
Shawn Garcia
TEXAS HIGHWAY PATROL
7200 EASTEX FREEWAY
BEAUMONT, TX 77708
NOTE TO CONTRACTOR:
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 Ayesha Dolford Ayesha.Dolford@dps.texas.gov (281) 517-1205
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 3/24/2026
15 CASE 47.24 $708.60
2 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Wrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
20 CASE 47.72 $954.40
Purchase Order PO No. 26213160
Order Date: 3/6/2026
Internal Tracking No.: 26P0010580
Total $1,663.00
File details come from the government source that posted it. Updated .