26240103-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26240103
- Contract number
- 26240103
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240103) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Stacey Jones from DPS, with point of contact Dalen Samaro serving as the delivery recipient at 810 County Road 240, Florence, Texas 76527.
The order is for glass cleaner under an existing term contract (485-S1). Specifically, 10 cases of CorrectPac CP1432L glass cleaner (24 packs per case) are being purchased at a unit price of $16.39 per case, for a total order value of $163.90. Freight is included in the quoted price. The order was placed on April 8, 2026, with a delivery date of April 22, 2026 (14 days after receipt of order). Invoices must be submitted to APInvoices@dps.texas.gov and Dalen.samaro@dps.texas.gov and must reference both the TXSMB PO number and internal tracking number 26P0012436. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240103
Order Date: 4/8/2026
Internal Tracking No.: 26P0012436
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
810 County Road 240 Florence, TX 76527
ATTN: DALEN SAMARO
NOTE TO CONTRACTOR: POC: Dalen Samaro, 512.424.0815 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Dalen.samaro@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012436.
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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48528 48528500209 Cleaner, Glass,CorrectPac CP1432L, 24 Packs/CS. Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
MPN: CP1432
Manufacturer Name: Correct Pac
10 CASE 16.39 $163.90
Total $163.90
File details come from the government source that posted it. Updated .