26264994-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26264994
- Contract number
- 26264994
- Issued by
- Texas
About this file
This Purchase Order No. 26264994, issued on May 18, 2026, represents a state procurement transaction between the Texas Department of Public Safety (DPS) and WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Carla Carbary serving as the agency purchaser. The shipment is directed to Heather Preas at the DPS facility located in Spring, Texas, with invoicing requirements directed to the DPS Accounts Payable office in Austin.
The purchase order covers Hand/Shower Wash products using the ADX-12 System in cases of three units each, under Contract 485-S1, a term contract. The order quantity is 12 cases at a unit price of $47.24 per case, resulting in an extended price of $566.88 with no applicable sales tax due to Texas tax exemption status for state purchases. The delivery is scheduled for June 5, 2026, with an 18-day advance receipt order (ARO) window, and delivery is available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference both the TXSMB PO number and Internal Tracking Number 26P0014824.
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Text version
Purchase Order PO No. 26264994
Order Date: 5/18/2026
Internal Tracking No.: 26P0014824
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
Heather Preas Heather Preas
(346) 367-6293 4740 Spring Cypress Road, Suite 100 Texas Department of Public Safety Spring, TX 77379
NOTE TO CONTRACTOR: "
POC: Heather Preas, 346-367-6293 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014824.
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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
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: 6/5/2026
12 CASE 47.24 $566.88
Total $566.88
File details come from the government source that posted it. Updated .