26267004-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26267004
- Contract number
- 26267004
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267004) issued by the State of Texas, Department of Public Safety (DPS), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on May 28, 2026, with an internal tracking number of 26P0015385. The purchasing agent is Roxanne Baca of DPS, and the point of contact for the contractor is Elvia Hinojosa. The order is subject to a state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers Hand/Shower Wash for an ADX-12 System supplied in cases of 3 units (NIGP Code 48544, Supplier Part #48544903) under Contract 485-S1, a term contract. The quantity ordered is 2 cases at a unit price of $47.24 per case, for an extended price and total order value of $94.48. The delivery is scheduled for June 15, 2026 (18 days after order date), with delivery available Monday through Friday between 8:00 AM and 4:30 PM. The order includes a special request for 5 dispensers with an optional DPS logo affixation. Invoices must be submitted to the Accounts Payable office in Austin and reference both the TXSMB PO number and internal tracking number.
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Text version
Purchase Order PO No. 26267004
Order Date: 5/28/2026
Internal Tracking No.: 26P0015385
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
Elvia Hinojosa
(512) 750-5548 27750 Southwest Frwy Rosenberg, TX 77471
NOTE TO CONTRACTOR: POC: Elvia Hinojosa, 281-517-1630 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015385.
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: 6/15/2026 Notes: Please include 5 dispensers; if possible to affix DPS logo (attached), that would be preferred but not a requirement.
2 CASE 47.24 $94.48
Total $94.48
File details come from the government source that posted it. Updated .