26244992-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26244992
- Contract number
- 26244992
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244992) issued by the State of Texas, Department of Public Safety (Agency 405), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 24, 2026, with an internal tracking number of 26P0013497. The purchasing agent is Samantha Perryman, and the point of contact for the contractor is Jose Valdez. The order will be shipped to Rene Romero at 9000 Interstate 35 North, Austin, Texas, with invoices to be submitted to the Accounts Payable office.
The purchase order covers 30 cases of Wipe, DRC Material measuring 9.75" x 16.5", supplied in 100-piece dispenser boxes with 6 boxes per case, under Contract 640-S1 (a term contract). The unit price is $94.51 per case, with an extended total of $2,835.30. The delivery date is May 1, 2026, with an acknowledged receipt order (ARO) window of seven days. Delivery is restricted to Monday through Friday between 8:00 a.m. and 4:30 p.m. 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. 26244992
Order Date: 4/24/2026
Internal Tracking No.: 26P0013497
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
Rene Romero
(512) 426-9850 9000 Interstate 35 North Austin, TX 78753
NOTE TO CONTRACTOR: POC: Jose Valdez, 210-531-2239 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jose.Valdez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013497.
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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085421002 Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 5/1/2026
30 CASE 94.51 $2,835.30
Total $2,835.30
File details come from the government source that posted it. Updated .