26213812-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|485-S1|17419760511|26213812
- Contract number
- 26213812
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213812) issued by the State of Texas, Department of Public Safety, on March 11, 2026. The ordering agency is the Department of Public Safety (Joseph Dominguez, Purchaser), and the contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The point of contact for delivery and invoicing is LuAnn Holcomb, located in Bay City, TX. Invoices are to be submitted to the Texas Comptroller of Public Accounts Statewide Procurement Division, with copies directed to the specified email addresses.
The purchase order covers one line item: Floor Cleaner, Spic & Span, in 3-gallon cases under a Term Contract (485-S1), with quantity price break at 8 cases. One case is ordered at a unit price of $106.77, for a total extended price of $106.77. The delivery date is March 26, 2026, with an estimated 15-day delivery window. Delivery is required Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), as this purchase is for exclusive use by the state.
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Text version
Purchase Order PO No. 26213812
Order Date: 3/11/2026
Internal Tracking No.: 26P0010824
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
Luann Holcomb 510 Avenue F North Bay City, TX 77414
NOTE TO CONTRACTOR: " POC: LuAnn Holcomb, (346) 332-3628 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and LuAnn.Holcomb@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010824."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48540 48555230449 Floor Cleaner, Spic & Span, 3 Gallon/Case, Qty Price Break 8 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 3/26/2026
1 CASE 106.77 $106.77
Total $106.77
File details come from the government source that posted it. Updated .