26264600-0.pdf
PDF 16 KB Posted
- Attached to
- TX|393-S1|26264600
- Contract number
- 26264600
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264600) issued by the State of Texas, Department of Public Safety (DPS), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on May 14, 2026, with an internal tracking number of 26P0014698. The purchase is being shipped to the DPS Regional Headquarters in Houston, Texas, with billing directed to the DPS Accounts Payable office in Austin. The primary point of contact is Carol Jung at the DPS.
The purchase order encompasses three line items totaling $1,127.76 with no sales tax applied under Texas tax exemption provisions. Line 1 covers 144 cases of bottled water (16.9 oz, 24-bottle cases) at $6.69 per case for $963.36, with a delivery date of May 28, 2026. Lines 2 and 3 each specify 5 cases of electrolyte replacement drink mix at $16.44 per case for $82.20 each, with delivery scheduled for May 25, 2026. Both drink mix items are available in different flavors (Lemon Lime and Fruit Punch). All items are sourced under term contracts with designated contract numbers (390-S1 and 393-S1). Notably, all goods are designated as products made or provided by blind or visually impaired persons under Texas Government Code 2155.138, and freight is included in the pricing. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to designated DPS email addresses.
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Text version
Purchase Order PO No. 26264600
Order Date: 5/14/2026
Internal Tracking No.: 26P0014698
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
Ashley Zendt Ashley Zendt
(281) 517-1255
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
NOTE TO CONTRACTOR: POC: Carol Jung, 281-517-1255 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and carol.jung@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014698.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 39091 39091350002 Water, Bottled, 16.9 Oz, 24 Bottle/CS, Min Order 72 Cases, Order In Increments of 72 Cases, Freight Included - Additional Charge For Inside Delivery Upon Request.
Contract: 390-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/28/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
144 CASE 6.69 $963.36
Purchase Order PO No. 26264600
Order Date: 5/14/2026
Internal Tracking No.: 26P0014698
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 A t t r i b u t e 1 : L e m o n Lime-39330575000-L Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/25/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 4702
5 CASE 16.44 $82.20
3 39330 39330575000 Drink Mix, Electrolyte Replacement, 1 Oz./Pkg., 20 Bags/Carton, Plus Freight Less Than $50 Attribute 1: Fruit Punch-39330575000- F Contract: 393-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/25/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 4702
5 CASE 16.44 $82.20
Total $1,127.76
File details come from the government source that posted it. Updated .