26274891-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26274891
- Contract number
- 26274891
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26274891) issued by the State of Texas, Department of Public Safety (DPS), on June 19, 2026. The ordering agency is represented by purchaser Jose Valdez. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being billed to the State of Texas Accounts Payable office in Austin and shipped to Christopher Cordero in San Antonio, Texas.
The purchase order covers 40 units of Pumice Scouring Sticks (dimensions 6-3/4 x 1-1/4) at a unit price of $3.99 per item, resulting in an extended price of $159.60. The commodity is sourced under Contract 485-S1, designated as a Term contract. The delivery is scheduled for June 29, 2026, with an agreed-upon delivery timeframe of 10 days after receipt of order. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4), as the materials are being purchased exclusively for state use.
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Text version
Purchase Order PO No. 26274891
Order Date: 6/19/2026
Internal Tracking No.: 26P0016749
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
ATTN: CHRISTOPHER CORDERO
Christopher Cordero
(210) 778-8324 6502 S. New Braunfels Avenue San Antonio, TX 78223
NOTE TO CONTRACTOR: MY CART
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 Jose Valdez Jose.Valdez@dps.texas.gov (210) 531-2239
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48588 48588981000 Pumice Scouring Stick, 6-3/4 x 1-1/4 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/29/2026
40 EACH 3.99 $159.60
Total $159.60
File details come from the government source that posted it. Updated .