26242312-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26242312
- Contract number
- 26242312
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242312) issued by the State of Texas, Department of Public Safety, dated April 22, 2026. The ordering agency is the Department of Public Safety - 405, with Norma Cantu serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The point of contact for the order is Audrey Phillips, with billing and shipping directed to an Austin accounts payable address and a Houston location, respectively.
The purchase order covers two line items totaling $329.10: three cases of Hand/Shower Wash, ADX-12 System at $47.24 per case ($141.72 extended), with an 18-day delivery window and delivery date of May 11, 2026; and three cases of Bag, Trash Can Liner (LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included) at $62.46 per case ($187.38 extended), with a 14-day delivery window and delivery date of May 6, 2026. Both items are sourced under Contract 485-S1, a term contract. The State of Texas claims an exemption from sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov, referencing the PO number and internal tracking number 26P0013256.
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. 26242312
Order Date: 4/22/2026
Internal Tracking No.: 26P0013256
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
Audrey Phillips Audrey Phillips
(713) 670-0649 11039 East Freeway, Suite B Houston, TX 77029
NOTE TO CONTRACTOR: POC: Audrey Phillips, (713) 670-0649 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013256.
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 Norma Cantu Norma.Cantu@dps.texas.gov (956) 316-1804
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: 5/11/2026
3 CASE 47.24 $141.72
2 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/6/2026
3 CASE 62.46 $187.38
Total $329.10
File details come from the government source that posted it. Updated .