26287292-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26287292
- Contract number
- 26287292
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26287292) issued on June 26, 2026, represents a transaction between the Texas Department of Public Safety (DPS) and WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Samantha Perryman serving as the agency purchaser. The purchase order designates delivery to the DPS warehouse facility located at 5805 N Lamar Boulevard in Austin, with Sean Shirzadi identified as the primary point of contact.
The purchase order covers 10 cases of DRC Material Wipes (9.75" x 16.5") at a unit price of $94.51 per case, resulting in a total contract value of $945.10. The item is procured under Contract 640-S1, classified as a term contract with a standard delivery window of 7 days. The scheduled delivery date is July 3, 2026, with delivery available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference both the TXSMB PO number and the internal tracking number (26P0017166) and should be submitted to the accounts payable department and the point of contact. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287292
Order Date: 6/26/2026
Internal Tracking No.: 26P0017166
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
Texas Department of Public Safety Sean Shirzadi
(512) 293-2971 5805 N Lamar Blvd BLDG A Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: POC: Sean Shirzadi, 512-424-2709 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Sean.Shirzadi@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017166.
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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085421002 Wipe, DRC Material, 9.75" x 16.5", 100/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/3/2026
10 CASE 94.51 $945.10
Total $945.10
File details come from the government source that posted it. Updated .