26216498-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26216498
- Contract number
- 26216498
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26216498) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order was executed on March 23, 2026, with an internal tracking number of 26P0011520. The point of contact is Tina Weir, located in Houston, TX, who serves as the receiving and billing contact for the order.
The purchase order is for Hand/Shower Wash with an ADX-12 System, supplied in cases of 3 units each, under NIGP Code 48544 and Supplier Part Number 48544903. The order quantity is 4 cases at a unit price of $47.24 per case, for a total extended price of $188.96. The contract referenced is 485-S1, classified as a Term contract type. The delivery is scheduled for April 10, 2026, with an agreed-upon delivery window of 18 days from the order date. Delivery must occur during business hours, Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and Tina.Weir@dps.texas.gov, referencing both the TXSMB PO number and the Internal Tracking Number. The State of Texas claims an exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26216498
Order Date: 3/23/2026
Internal Tracking No.: 26P0011520
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
Tina Weir
10810 GALVESTON RD
HOUSTON, TX 77034
NOTE TO CONTRACTOR: POC: Tina Weir, 713-301-7106 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Tina.Weir@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011520.
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 Samara Lewis Samara.Lewis@dps.texas.gov (281) 517-1377
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: 4/10/2026
4 CASE 47.24 $188.96
Total $188.96
File details come from the government source that posted it. Updated .