26265595-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26265595
- Contract number
- 26265595
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26265595) issued by the State of Texas, Department of Public Safety (DPS), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 19, 2026, with an internal tracking number of 26P0014858. Billing and payment are directed to the DPS Accounts Payable office in Austin, while delivery is scheduled to the General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the goods are being procured for exclusive use by the State of Texas.
The order consists of a single line item for Waterless Pre-Moistened Hand Cleaner towels (10-1/2" x 12-1/4"), with 72 towels per canister and 6 canisters per case, under Contract 640-S1 (a term contract). The quantity ordered is 10 cases at a unit price of $110.10 per case, for a total extended price and order amount of $1,101.00. Delivery is scheduled for May 29, 2026, with an acceptable delivery window of 10 days and business hours delivery (Monday through Friday, 8:00 AM to 4:30 PM). The point of contact is Jennifer Orman at (512) 424-5428, and invoices must reference both the PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov.
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Text version
Purchase Order PO No. 26265595
Order Date: 5/19/2026
Internal Tracking No.: 26P0014858
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
General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0014858
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075793006 Towel, Waterless Pre-Moistened Hand Cleaner, 10-1/2" x 12-1/4", 72/Canister, 6 Canisters/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/29/2026 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0014858.
10 CASE 110.10 $1,101.00
Purchase Order PO No. 26265595
Order Date: 5/19/2026
Internal Tracking No.: 26P0014858
Total $1,101.00
File details come from the government source that posted it. Updated .