26287343-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26287343
- Contract number
- 26287343
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26287343) issued by the State of Texas, Department of Public Safety, on June 26, 2026. The order is placed with WorkQuest, Inc., located in Austin, Texas. The point of contact for the contractor is Stephanie Webb, and invoices must be submitted to the Department of Public Safety's Accounts Payable division in Austin. The order is facilitated through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers two cases of Dishwashing Detergent (Dawn brand, 1 gallon bottles, 4 gallons per case) under NIGP Code 48538 and supplier part number 48538403311. The unit price is $80.93 per case, with an extended price of $161.86 for the total order. The goods are to be delivered by July 13, 2026, with an expected delivery window of 15 days and delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. The contract is designated as Contract 485-S1, classified as a Term contract. The State of Texas claims exemption from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287343
Order Date: 6/26/2026
Internal Tracking No.: 26P0017185
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
Stephanie Webb Stephanie Webb
(346) 314-3645 7710 Will Clayton Parkway Humble, TX 77338
NOTE TO CONTRACTOR: POC: Stephanie Webb, 346-314-3645 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Stephanie.Webb@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017185.
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 Amy Leoon-Guerrero Amy.Leon-Guerrero@dps.texas.gov (806) 740-8954
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48538 48538403311 Dishwashing Detergent, Dawn, 1 Gallon, 4 Gallons/Case, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 7/13/2026
2 CASE 80.93 $161.86
Total $161.86
File details come from the government source that posted it. Updated .