26240230-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26240230
- Contract number
- 26240230
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240230) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 8, 2026, and is managed by purchaser Amanda Sandlin through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchase order references Contract 485-S1, a term contract type. Billing is directed to the State of Texas Accounts Payable office in Austin, with shipment to Veronica R Vallejo in Houston, Texas.
The purchase order encompasses three line items totaling $627.12 with no applicable sales tax due to the State of Texas tax exemption. The goods ordered include six cases of Hand/Shower Wash ADX-12 System at $283.44 (delivery by April 27, 2026), six cases of HDPE 13 MIC trash can liners in clear at $213.72 (delivery by April 22, 2026), and three cases of HDPE 16 MIC trash can liners in black at $129.96 (delivery by April 22, 2026). All items are procured under the existing term contract with stated delivery timeframes ranging from 14 to 18 days after the order date.
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Text version
Purchase Order PO No. 26240230
Order Date: 4/8/2026
Internal Tracking No.: 26R0015827 // 26P0012496
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
Veronica R Vallejo 12230 West Road Bldg c Houston, TX 77065
NOTE TO CONTRACTOR:
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
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: 4/27/2026
6 CASE 47.24 $283.44
2 48505 48505113021 Bag, Trash Can Liner, HDPE 13 MIC, 33 Gallon - Clear, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
6 CASE 35.62 $213.72
3 48505 48505113014 Bag, Trash Can Liner, HDPE 16 MIC, 33 Gallon - Black, Plus Freight Total Order all Liners less than $500 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
3 CASE 43.32 $129.96
Purchase Order PO No. 26240230
Order Date: 4/8/2026
Internal Tracking No.: 26R0015827 // 26P0012496
Total $627.12
File details come from the government source that posted it. Updated .