26267885-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26267885
- Contract number
- 26267885
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267885) issued by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on June 4, 2026, and is managed by purchaser Sheena Moran through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is designated for delivery to TXDPS General Stores located at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The order covers 14 cases of waterless pre-moistened hand cleaner towels (10-1/2" x 12-1/4", 72 canister units per case, 6 canisters per case) at a unit price of $110.10 per case, for a total contract value of $1,541.40. The items are sourced under Contract 640-S1, classified as a term contract with a 10-day delivery window and an expected delivery date of June 15, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM at the loading dock on the rear of Building A. The State of Texas claims a sales tax exemption on this purchase. Invoices must reference both the PO number and internal tracking number (26P0015752) and be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov.
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Text version
Purchase Order PO No. 26267885
Order Date: 6/4/2026
Internal Tracking No.: 26P0015752
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
Luis Hernandez
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0015752
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075793006 Towel, Waterless Pre-Moistened Hand Cleaner, 10-1/2" x 12-1/4", 72/Canister, 6 Canisters/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/15/2026 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0015752.
14 CASE 110.10 $1,541.40
Purchase Order PO No. 26267885
Order Date: 6/4/2026
Internal Tracking No.: 26P0015752
Total $1,541.40
File details come from the government source that posted it. Updated .