26260360-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26260360
- Contract number
- 26260360
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26260360) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on May 6, 2026, with WorkQuest, Inc., located in Austin, Texas. The purchasing agent is Roxanne Baca, and the point of contact for delivery is Phernice Money in League City, Texas.
The purchase order covers two kits of PURELL-SKILCRAFT ES8 Black Floor Stand Kits with freight included, based on Contract 485-S1 (a term contract). The unit price is $169.91 per kit, resulting in an extended price of $339.82 for the total order. The delivery date is scheduled for May 20, 2026, with a 14-day arrival requirement. Invoices must be submitted to the DPS Accounts Payable department and reference both the TXSMB PO number and Internal Tracking Number 26P0014178. The State of Texas claims exemption from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26260360
Order Date: 5/6/2026
Internal Tracking No.: 26P0014178
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
(409) 767-5492 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 # 26P0014178.
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 48586 48565250100 PURELL-SKILCRAFT ES8, Black Floor Stand Kit,Freight included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/20/2026
MPN: 3143-0259
Manufacturer Name: PURELL
SKILCRAFT
2 KIT 169.91 $339.82
Total $339.82
File details come from the government source that posted it. Updated .