26214940-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26214940
- Contract number
- 26214940
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214940) issued by the State of Texas, Department of Public Safety (DPS), on March 16, 2026. The purchasing agency is the Department of Public Safety - 405, with Traci Porter serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being shipped to Traci Porter at 5805 N. Lamar, Building A, Warehouse, Austin, TX 78752.
The purchase order covers two boxes of 4-Ply Rayon Reinforced Wipes (13.25" X 16.5", 400 per box) at a unit price of $38.65 per box for an extended total of $77.30. The contract is identified as a Term contract (640-S1) with a standard delivery window of 7 days, with the scheduled delivery date of March 23, 2026. Delivery must occur Monday through Friday between 8:30 a.m. and 3:30 p.m. Invoices must be submitted via email to APInvoices@dps.texas.gov and must reference both the TXSmartBuy PO and the DPS internal PO number 26P0010563. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214940
Order Date: 3/16/2026
Internal Tracking No.: 26P0010563
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
Traci Porter 5805 N. Lamar, Building A, Warehouse Att'n: Traci Porter 737-710-9642 Austin, TX 78752
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Traci Porter 512-424-5781 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 26P0010563.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/23/2026
2 BOX 38.65 $77.30
Total $77.30
File details come from the government source that posted it. Updated .