26264542-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26264542
- Contract number
- 26264542
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264542) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 14, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Joseph Dominguez with the Department of Public Safety, and the point of contact for delivery and invoicing is Amanda Saenz in New Braunfels, Texas.
The purchase order covers Hand/Shower Wash for an ADX-12 System in cases of three units each, under NIGP Code 48544 and Contract 485-S1, designated as a term contract. The order specifies a quantity of 10 cases at a unit price of $47.24 per case, with an extended total of $472.40. The delivery date is scheduled for June 1, 2026, with an acknowledged receipt of order (ARO) timeframe of 18 days. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 26P0014675, and should be submitted to the state accounts payable email and the point of contact. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264542
Order Date: 5/14/2026
Internal Tracking No.: 26P0014675
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
Amanda Saenz Amanda Saenz
(210) 790-9885 119 Conrads Lane New Braunfels, TX 78130
NOTE TO CONTRACTOR: " POC: Amanda Saenz, 830-629-5024 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amanda.Saenz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014675."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 6/1/2026
10 CASE 47.24 $472.40
Total $472.40
File details come from the government source that posted it. Updated .