26288122-0.pdf
PDF 15 KB Posted
- Attached to
- TX|640-S1|26288122
- Contract number
- 26288122
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288122) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas (Tax ID: 17419760511). The order was created on July 2, 2026, with an internal tracking number of 26P0017485, and is designated for delivery to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The purchase order covers waterless pre-moistened hand cleaner towels under Contract 640-S1, a term contract arrangement. The order specifies 13 cases of towel cleaner (10-1/2" x 12-1/4", 72 units per canister, 6 canisters per case) at a unit price of $110.10 per case, for a total order value of $1,431.30. The delivery is scheduled for July 13, 2026, with an Acceptable Regardless of Offer (ARO) timeframe of 10 days and delivery restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted to APInvoices@dps.texas.gov and Sheena.Moran@dps.texas.gov, referencing both the TXSMB PO number and internal tracking number.
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Text version
Purchase Order PO No. 26288122
Order Date: 7/2/2026
Internal Tracking No.: 26P0017485
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
Luis Hernandez
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0017485
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64075 64075793006 Towel, Waterless Pre-Moistened Hand Cleaner, 10-1/2" x 12-1/4", 72/Canister, 6 Canisters/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/13/2026 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0017485.
13 CASE 110.10 $1,431.30
Purchase Order PO No. 26288122
Order Date: 7/2/2026
Internal Tracking No.: 26P0017485
Total $1,431.30
File details come from the government source that posted it. Updated .