26240669-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26240669
- Contract number
- 26240669
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas, Department of Public Safety, against a term contract with WorkQuest, Inc., a vendor located in Austin, Texas. The purchase order, numbered 26240669 and dated April 13, 2026, represents a state procurement transaction managed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is directed to WorkQuest, Inc. for delivery to a facility located at 8301 Brentwood Stair Road in Fort Worth, Texas, with billing to the Department of Public Safety Accounts Payable office in Austin.
The purchase order covers two line items totaling $2,099.79: eighteen cases of foam antibacterial handwash refills for ADX-12 systems at $48.58 per case ($874.44 extended price) with an expected delivery date of May 1, 2026, and fifteen cases of trash can liners (LLDPE 1.5 mil, 40-44 gallon, black) at $81.69 per case ($1,225.35 extended price) with an expected delivery date of April 27, 2026. Both items are sourced under Contract 485-S1, a term contract arrangement. The purchase order specifies that delivery must occur Monday through Friday between 8:00 a.m. and 2:00 p.m., and the delivery truck must be equipped with a lift gate due to the absence of a dock at the delivery site. Invoices must reference the TXSMB purchase order number and internal tracking number 26P0012710 and be submitted to designated Department of Public Safety accounts payable personnel.
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. 26240669
Order Date: 4/13/2026
Internal Tracking No.: 26P0012710
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
8301 Brentwood Stair Rd.
Fort Worth, TX 76120
NOTE TO CONTRACTOR: POC: Angela Kimbrough 214-980-8478 Delivery: Mon-Fri 8:00AM-2:00PM Submit invoices to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012710."
Delivery truck must have a lift gate because site does not have a dock
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 5/1/2026
18 CASE 48.58 $874.44
2 48505 48505115018 Bag, Trash Can Liner, LLDPE 1.5 MIL, 40-44 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/27/2026
15 CASE 81.69 $1,225.35
Total $2,099.79
File details come from the government source that posted it. Updated .