26266167-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26266167
- Contract number
- 26266167
- Issued by
- Texas
About this file
This Purchase Order No. 26266167, issued on May 21, 2026, represents a state procurement by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The point of contact is Tina Weir, and invoices are to be submitted to the Accounts Payable office in Austin and to Tina Weir at the Department of Public Safety. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, at the Houston, TX address.
The purchase order covers two line items under Term Contract 485-S1: nine cases of Hand/Shower Wash, ADX-12 System at $47.24 per case ($425.16 extended price) with an 18-day delivery window expected by June 8, 2026, and three cases of Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon Clear with freight included at $62.46 per case ($187.38 extended price) with a 14-day delivery window expected by June 4, 2026. The total order value is $612.54. As a state purchase, the State of Texas is exempt from Federal Excise Taxes and applicable state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266167
Order Date: 5/21/2026
Internal Tracking No.: 26P0015071
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
Tina Weir Tina Weir
(713) 301-7106 10810 Galveston Rd Houston, TX 77034
NOTE TO CONTRACTOR: POC: Tina Weir, 713-301-7106 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Tina.Weir@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015071.
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 Latonia Johnson Latonia.Johnson@dps.texas.gov (281) 272-4315
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
9 CASE 47.24 $425.16
2 48505 48505115028 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/4/2026
3 CASE 62.46 $187.38
Total $612.54
File details come from the government source that posted it. Updated .