26266774-0.pdf
PDF 14 KB Posted
- Attached to
- TX|625-S1|26266774
- Contract number
- 26266774
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266774) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on May 27, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The point of contact for the Department of Public Safety is Rene Vela, with Erica Guerrero serving as the day-to-day contact for delivery and invoice matters. The ship-to location is Belton, Texas, with delivery required Monday through Friday between 8:00 AM and 4:30 PM.
The purchase order covers 6 boxes of Lens Cleaning Towelettes, individually wrapped with 100 units per box, under Contract 625-S1 (a term contract). The unit price is $11.87 per box, with an extended price totaling $71.22 and no applicable taxes due to the State of Texas sales tax exemption. The delivery date is scheduled for June 16, 2026, with an agreed-upon delivery timeframe of 20 days from the order date. Invoices must reference both the TXSMB PO number and the internal tracking number (26P0015294) and should be submitted to the state accounts payable office and the project contact.
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Text version
Purchase Order PO No. 26266774
Order Date: 5/27/2026
Internal Tracking No.: 26R0021202 / 26P0015294
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
Jill Rhoden Jill Rhoden
(254) 831-6911 2501 S Loop 121 Belton, TX 76513
NOTE TO CONTRACTOR: POC: Erica Guerrero , 210-531-4303 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Erica.Guerrero@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015294.
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/16/2026
MPN: GSA-1200
6 BOX 11.87 $71.22
Total $71.22
File details come from the government source that posted it. Updated .