26263704-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26263704
- Contract number
- 26263704
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263704) 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 7, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The point of contact for the order is Samara Lewis from DPS, with Tina Weir designated as the shipment recipient and primary contractor liaison.
The purchase order covers Hand/Shower Wash for an ADX-12 System at a unit price of $47.24 per case, with six cases ordered for a total contract value of $283.44. The commodity is being procured under Contract 485-S1, which is designated as a term contract. The delivery is scheduled for May 25, 2026, with an Arrival and Receipt Order (ARO) timeframe of 18 days and delivery hours limited to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0014234 and should be submitted to the specified accounts payable email addresses. The State of Texas is exempt from federal excise taxes and has claimed a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26263704
Order Date: 5/7/2026
Internal Tracking No.: 26P0014234
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
Tina Weir
(713) 301-7106
10810 GALVESTON RD
HOUSTON, TX 77034
NOTE TO CONTRACTOR: POC: Tina Weir, 713-301-7106 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Tina.Weir@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014234.
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 Samara Lewis Samara.Lewis@dps.texas.gov (281) 517-1377
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: 5/25/2026
6 CASE 47.24 $283.44
Total $283.44
File details come from the government source that posted it. Updated .