26240385-0.pdf
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- Attached to
- TX|640-S1|26240385
- Contract number
- 26240385
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas, Department of Public Safety (DPS), under the Statewide Procurement Division on April 9, 2026. The ordering agency is DPS-405, with purchaser Marjorie Luke serving as the primary contact. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The point of contact for delivery and invoicing is Sean Shirzadi at 5805 N. Lamar, Building A, Austin, Texas 78752. Invoices must be submitted to APInvoices@dps.texas.gov and sean.shirzadi@dps.texas.gov, referencing PO No. 26240385 and Internal Tracking No. 26P0012569.
The purchase order is for 20 cases of DRC Material Wipes, 9.75" x 16.5" in dimension, containing 100 wipes per dispenser box with 6 boxes per case (NIGP Code 64085, Supplier Part No. 64085421002). The unit price is $94.51 per case, for a total order value of $1,890.20. The contract is classified as a term contract (640-S1) with a required delivery timeframe of 7 days from order date, with the delivery date set for April 16, 2026. Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from all Federal Excise Taxes and state sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240385
Order Date: 4/9/2026
Internal Tracking No.: 26P0012569
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
Sean Shirzadi 5805 N. Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: POC: Sean Shirzadi, 512-424-2709 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and sean.shirzadi@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012569.
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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085421002 Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/16/2026
20 CASE 94.51 $1,890.20
Total $1,890.20
File details come from the government source that posted it. Updated .