26287856-0.pdf
PDF 14 KB Posted
- Attached to
- TX|640-S1|26287856
- Contract number
- 26287856
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287856) 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 based in Austin, Texas. The purchase order is dated June 30, 2026, with an internal tracking number of 26P0017358. Roxanne Baca serves as the agency purchaser, while LaTonia Johnson is the designated point of contact for delivery and invoice submission.
The purchase order covers 28 boxes of 4-ply rayon reinforced wipes (13.25" x 16.5", 400 sheets per box) under NIGP Code 64066 and supplier part number 64066854007. The unit price is $38.65 per box, with an extended price totaling $1,082.20. The order is classified as a term contract (Contract 640-S1) with a delivery window of 7 days from the order date, with delivery scheduled for July 7, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM at the ship-to address in Houston, Texas. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287856
Order Date: 6/30/2026
Internal Tracking No.: 26P0017358
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
LaTonia Johnson
(512) 751-0744 8418 Veterans Memorial Drive Houston, TX 77088
NOTE TO CONTRACTOR: POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017358.
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 64066 64066854007 Wipes, Total , 4-Ply Rayon Reinforced, 13.25" X 16.5", 400/Box Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 7/7/2026
28 BOX 38.65 $1,082.20
Total $1,082.20
File details come from the government source that posted it. Updated .