26267609-0.pdf
PDF 15 KB Posted
- Attached to
- TX|485-S1|26267609
- Contract number
- 26267609
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267609) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas, on June 2, 2026. The point of contact is Reana Wallace, with delivery instructions to a location in Livingston, Texas. Invoices are to be submitted to the Department of Public Safety Accounts Payable office with reference to the TXSMB PO and Internal Tracking Number 26P0015653.
The purchase order covers two items totaling $106.86: a Metered Air Dispenser by Air Works (EACH @ $35.89) and one case of Air Freshener, Metered Mist by ZEP-Skilcraft, 7 oz Aerosol Can containing 12 cans per case (CASE @ $70.97). Both items are sourced under Term Contract 485-S1 with freight included and a delivery timeframe of 10 days (scheduled delivery date of June 12, 2026). The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26267609
Order Date: 6/2/2026
Internal Tracking No.: 26P0015653
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
Reana Wallace Reana Wallace
(936) 239-7042 1737 N. Washington Ave Livingston, TX 77351
NOTE TO CONTRACTOR: " POC: Reana Wallace, 936-699-7366 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Reana.Wallace@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015653."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48545 48545351727 Metered Air Dispenser, Air Works, Freight is included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/12/2026 Manufacturer Name: Air Works
1 EACH 35.89 $35.89
2 48532 48532191 Air Freshener, Metered Mist, ZEP, 7 Oz Aerosol Can, 12 Can/CS, Freight Included Attribute 1: Citrus Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/12/2026
MPN: 684000
Manufacturer Name: ZEP-Skilcraft
1 CASE 70.97 $70.97
Purchase Order PO No. 26267609
Order Date: 6/2/2026
Internal Tracking No.: 26P0015653
Total $106.86
File details come from the government source that posted it. Updated .