26267881-0.pdf
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- Attached to
- TX|405-S1|26267881
- Contract number
- 26267881
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267881) issued by the State of Texas Department of Public Safety on June 4, 2026. The ordering agency is the Department of Public Safety (Agency 405), with the purchasing contact being Mary Holmes. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Invoices are to be submitted to the Accounts Payable office in Austin and the point of contact, Laura Ruiz, at the Baytown, Texas delivery location.
The purchase order covers three cases of Shredder Oil (16 oz. bottles, 4 per case) under contract 405-S1, a term contract. The unit price is $52.92 per case, with an extended price of $158.76 for the total order. The delivery is expected within 30 days from the order date, with a scheduled delivery date of July 6, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26267881
Order Date: 6/4/2026
Internal Tracking No.: 26P0015748
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
Laura Ruiz
(346) 312-0852 5420 Decker Drive Baytown, TX 77520
NOTE TO CONTRACTOR: POC: Laura Ruiz, 346-312-0852 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Laura.Ruiz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015748.
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 Mary Holmes Mary.Holmes@dps.texas.gov (817) 285-1912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 40573 40573731755 Shredder Oil, 16 Oz. Bottle, 4/CS Plus Freight Contract: 405-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 7/6/2026
3 CASE 52.92 $158.76
Total $158.76
File details come from the government source that posted it. Updated .