26215009-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|640-S1|17419760511|26215009
- Contract number
- 26215009
- Issued by
- Texas
About this file
Purchase Order No. 26215009 is issued by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., a contractor located in Austin, Texas. The order date is March 16, 2026, with an internal tracking number of 26P0011064. Goods are to be shipped to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A, in Austin, Texas, with billing directed to the state's accounts payable office.
The purchase order is for 17 cases of waterless pre-moistened hand cleaner towels (10-1/2" x 12-1/4", 72 per canister, 6 canisters per case) under Contract 640-S1, classified as a term contract. The unit price is $110.10 per case for a total order value of $1,871.70. Delivery is scheduled for March 26, 2026, with an acceptable receipt outstanding (ARO) of 10 days. Deliveries must occur Monday through Friday between 8:00 AM and 4:30 PM at the loading dock at the rear of Building A. Invoices must reference both the TXSMB PO number and the internal tracking number and be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes as the property is for exclusive use by the state.
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. 26215009
Order Date: 3/16/2026
Internal Tracking No.: 26P0011064
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 - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0011064
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/26/2026 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0011064.
17 CASE 110.10 $1,871.70
Purchase Order PO No. 26215009
Order Date: 3/16/2026
Internal Tracking No.: 26P0011064
Total $1,871.70
File details come from the government source that posted it. Updated .