26242535-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26242535
- Contract number
- 26242535
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242535) issued by the State of Texas Department of Public Safety on April 23, 2026, for procurement from WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jennifer Orman serving as the primary purchaser and point of contact. Delivery is directed to the General Stores facility at 5805 N. Lamar Boulevard in Austin, Texas, with billing to the Department of Public Safety Accounts Payable office.
The purchase order covers 12 cases of waterless pre-moistened hand cleaner towels (10-1/2" x 12-1/4", 72 towels per canister, 6 canisters per case) under Contract 640-S1, a term contract. The unit price is $110.10 per case, with an extended total of $1,321.20. The delivery date is scheduled for May 4, 2026, with an expected delivery timeframe of 10 days. Deliveries are restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the PO number and internal tracking number (26P0013350) and be submitted to both APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242535
Order Date: 4/23/2026
Internal Tracking No.: 26P0013350
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
General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0013350
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075793006 Towel, Waterless Pre-Moistened Hand Cleaner, 10-1/2" x 12-1/4", 72/Canister, 6 Canisters/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/4/2026 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0013350.
12 CASE 110.10 $1,321.20
Purchase Order PO No. 26242535
Order Date: 4/23/2026
Internal Tracking No.: 26P0013350
Total $1,321.20
File details come from the government source that posted it. Updated .