26265329-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26265329
- Contract number
- 26265329
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265329) issued by the State of Texas Department of Public Safety on May 19, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division and is managed by purchaser Roxanne Baca. The Point of Contact for delivery and invoicing is Claudia Torres, with shipment directed to her location in Corpus Christi, Texas.
The purchase order covers Hand/Shower Wash for an ADX-12 System, with a quantity of 5 cases at a unit price of $47.24 per case, for a total order value of $236.20. The commodity is ordered under contract 485-S1, a term contract, with an estimated delivery timeframe of 18 days from the order date, scheduled for June 8, 2026. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0014840 and should be submitted to the designated email addresses. As a state purchase, the order is exempt 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. 26265329
Order Date: 5/19/2026
Internal Tracking No.: 26P0014840
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
Claudia Torres
(361) 879-4500 3506 Twin River Boulevard Corpus Christi, TX 78410
NOTE TO CONTRACTOR: "
POC: Claudia Torres, 361-879-4500 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Claudia.Torres@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014840.
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 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/8/2026
5 CASE 47.24 $236.20
Total $236.20
File details come from the government source that posted it. Updated .