26240846-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26240846
- Contract number
- 26240846
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas, Department of Public Safety (Agency 405), through the Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Roxanne Baca of the Department of Public Safety. The point of contact for delivery and invoicing is Richard Armendariz, located in Fort Stockton, Texas. The order date is April 14, 2026, with PO Number 26240846 and Internal Tracking Number 26P0012759.
The purchase order covers two sets of broom/dustpan sets (38" tall, 10" wide) at a unit price of $36.38 per set, totaling $72.76. The goods are being procured under Contract 485-S1, a term contract that includes freight charges. The delivery date is scheduled for May 14, 2026, with a 30-day ARO (After Receipt of Order). Delivery must occur during business hours Monday through Friday from 8:00 AM to 4:30 PM. Invoices should be submitted to APInvoices@dps.texas.gov and Richard.Armendariz@dps.texas.gov, referencing the TXSMB PO number and internal tracking number. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240846
Order Date: 4/14/2026
Internal Tracking No.: 26P0012759
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
Richard Armendariz 2302 West Dickinson Boulevard Fort Stockton, TX 79735
NOTE TO CONTRACTOR: POC: Richard Armendariz, 432-386-8049 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Richard.Armendariz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012759
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48510 48510400103 Broom/Dustpan Set, 38" Tall, 10"W, Min. Order: 2 Sets, Freight is included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/14/2026
2 Set 36.38 $72.76
Total $72.76
File details come from the government source that posted it. Updated .