26287098-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26287098
- Contract number
- 26287098
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287098) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on June 25, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase is being delivered to Jenita Washington at a Dallas location, with invoicing directed to the State's Accounts Payable office in Austin.
The purchase order covers 100 dozen units of Urinal Deodorant Kits manufactured by Beacon Lighthouse at a unit price of $28.13 per dozen, for a total contract value of $2,813.00. Each kit includes one screen, one glove, and one deodorant cake, with the order subject to freight charges for purchases under $50. The delivery is scheduled for July 9, 2026, with an ARO (Acknowledgment Required Order) of 14 days. The purchase is made under Contract 485-S1, classified as a Term contract. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287098
Order Date: 6/25/2026
Internal Tracking No.: 26P0017022
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
Jenita Washington Jenita Washington
(469) 567-4354 39025 LBJ Service Road Dallas, TX 75232
NOTE TO CONTRACTOR: "POC: Jenita Washington, 469-567-4354 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017022."
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 Elizabeth Garza E.Garza@dps.texas.gov (956) 565-7212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48530 48530105609 Urinal Deodorant Kit, 1 Screen, 1 Glove, 1 Deodorant Cake, 12 Kits/Cs, Plus Freight Order Less Than $50 Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
100 DOZ 28.13 $2,813.00
Total $2,813.00
File details come from the government source that posted it. Updated .