26287628-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26287628
- Contract number
- 26287628
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is numbered 26287628, dated June 30, 2026, with an internal tracking number 26P0017295. The point of contact is Ramiah Miles at the Carrollton, Texas delivery location.
The order is for Urinal Deodorant Kits manufactured by Beacon Lighthouse under contract 485-S1, a term contract. The State is purchasing 2 dozen kits at a unit price of $28.13 per dozen, for a total order value of $56.26. Each kit contains one screen, one glove, and one deodorant cake, with 12 kits per case, plus freight for orders less than $50. The delivery date is scheduled for July 14, 2026, with an estimated 14-day delivery window. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and Ramiah.Miles@dps.texas.gov, referencing both the purchase order number and internal tracking number.
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Text version
Purchase Order PO No. 26287628
Order Date: 6/30/2026
Internal Tracking No.: 26P0017295
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
Ramiah Miles
(469) 346-0237 4600 State Highway 121 Carrollton, TX 75010
NOTE TO CONTRACTOR: POC: Ramiah Miles, 469-346-0237 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Ramiah.Miles@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017295.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 7/14/2026
MPN: 48530105609
Manufacturer Name: Beacon Lighthouse
2 DOZ 28.13 $56.26
Total $56.26
File details come from the government source that posted it. Updated .