26266208-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26266208
- Contract number
- 26266208
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266208) issued by the State of Texas, Department of Public Safety (Agency 405), to WorkQuest, Inc., a supplier located at 1011 East 53 1/2 Street, Austin, TX 78751. The order was placed on May 22, 2026, with an internal tracking number of 26P0015089. The point of contact is Diana Krauss-Thompson at (512) 424-7880. Delivery is scheduled for Monday through Friday between 8:00 AM and 4:30 PM at 6121 North Lamar, Austin, TX 78752. Invoices must be submitted to APInvoices@dps.texas.gov and Diana.Krauss-Thompson@dps.texas.gov, referencing the PO number and internal tracking number.
The order consists of two items under Contract 485-S1 (Term Contract): eight cases of Handwash, Foam, Antibacterial, ADX-12 System Refill (3 per case) at $48.58 per case, totaling $388.64, with a delivery date of June 9, 2026 (18-day ARO); and six cases of Bag, Trash Can Liner, HDPE 12 Micron, 55 Gallon Black (200 bags per case, freight included) at $51.71 per case, totaling $310.26, with a delivery date of June 5, 2026 (14-day ARO). The purchase order total is $698.90. The State of Texas is exempt from federal excise taxes and sales taxes as a government entity.
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Text version
Purchase Order PO No. 26266208
Order Date: 5/22/2026
Internal Tracking No.: 26P0015089
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
Diana Krauss-Thompson
(512) 424-7880 6121 North Lamar Austin, TX 78752
NOTE TO CONTRACTOR: "
POC: Diana Krauss-Thompson, 512-424-7880 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Diana.Krauss-Thompson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015089."
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 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/9/2026
8 CASE 48.58 $388.64
2 48505 48505115025 Bag, Trash Can Liner, HDPE 12 Mic, 55 Gallon - Black, 200 Bags/CS, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/5/2026
6 CASE 51.71 $310.26
Purchase Order PO No. 26266208
Order Date: 5/22/2026
Internal Tracking No.: 26P0015089
Total $698.90
File details come from the government source that posted it. Updated .