26268049-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26268049
- Contract number
- 26268049
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26268049) issued by the State of Texas Department of Public Safety on June 4, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Joseph Dominguez, and the point of contact for delivery and invoicing is Jennifer Manuel. The bill-to address is the State of Texas Accounts Payable office in Austin, and shipment is directed to Jennifer Manuel in San Antonio.
The purchase order covers five cases of Hand/Shower Wash for an ADX-12 System (three units per case) under Contract 485-S1, a term contract. The unit price is $47.24 per case, with an extended price totaling $236.20. The delivery is scheduled for June 22, 2026, with an approximate 18-day delivery window. Deliveries are restricted to Monday through Friday, 8:00 a.m. to 4:30 p.m. Invoices must reference the PO number and Internal Tracking Number 26P0015798 and should be submitted to the designated email addresses. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26268049
Order Date: 6/4/2026
Internal Tracking No.: 26P0015798
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
Jennifer Manuel Jennifer Manuel
(210) 330-8874 1803 S General McMullen Drive San Antonio, TX 78226
NOTE TO CONTRACTOR: " POC: Jennifer Manuel, 210-945-1906 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Manuel@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015798."
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 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 6/22/2026
5 CASE 47.24 $236.20
Total $236.20
File details come from the government source that posted it. Updated .