26270306-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26270306
- Contract number
- 26270306
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270306) issued by the State of Texas Department of Public Safety on June 17, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jennifer Portillo serving as the primary purchaser and point of contact. The bill-to address is the State of Texas Accounts Payable office in Austin, and goods are to be shipped to Lee Irle in San Angelo, Texas.
The purchase order is for 14 boxes of 4-ply rayon reinforced wipes measuring 13.25" x 16.5" with 400 wipes per box, under NIGP Code 64066 and supplier part number 64066854007. The unit price is $38.65 per box, for a total order value of $541.10. This is a term contract (640-S1) with a standard delivery window of 7 days, with the expected delivery date of June 24, 2026. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted via email in PDF or Word format and must reference both the TXSMB PO number and the DPS internal tracking number 26P0016531. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26270306
Order Date: 6/17/2026
Internal Tracking No.: 26P0016531
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
Lee Irle
(325) 225-6815 1600 West Loop 306 San Angelo, TX 76904
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P016531.
POC: Jennifer Portillo, 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM
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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 6/24/2026
14 BOX 38.65 $541.10
Total $541.10
File details come from the government source that posted it. Updated .