26241380-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26241380
- Contract number
- 26241380
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241380) issued by the Texas Department of Public Safety (DPS) through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on April 16, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Roxanne Baca with the Department of Public Safety, and the point of contact for delivery and invoicing is Phernice Money in League City, Texas. The order is subject to the state's sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers two kits of PURELL Security Enclosure Dispenser kits (MPN: 3141-0140) at a unit price of $195.97 per kit for a total order value of $391.94, with freight included. The contract is identified as 485-S1, a term-type contract with a delivery window of 14 days (ARO), with the scheduled delivery date of April 30, 2026. The commodity code is 48544. Invoices must be submitted to APInvoices@dps.texas.gov and Phernice.Money@dps.texas.gov with reference to the TXSMB PO number and internal tracking number 26P0012988. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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. 26241380
Order Date: 4/16/2026
Internal Tracking No.: 26P0012988
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
Phernice Money
(281) 272-4324 1202 Highway 3 League City, TX 77573
NOTE TO CONTRACTOR: "
POC: Phernice Money, 281-272-4324 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Phernice.Money@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012988."
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 48544 48544901001 PURELL, Security Enclosure Dispenser kit, Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026
MPN: 3141-0140
Manufacturer Name: PURELL
2 KIT 195.97 $391.94
Total $391.94
File details come from the government source that posted it. Updated .