26307712-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26307712
- Contract number
- 26307712
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26307712) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 16, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Latonia Johnson of the Department of Public Safety. Goods are being shipped to Joseph L. Rowan at 2800 Wright Drive, Midland, Texas 79706, with invoices directed to the Accounts Payable office in Austin.
The purchase order covers two line items under Term Contract 485-S1: Hand/Shower Wash (ADX-12 System) in the quantity of 10 cases at $47.24 per case ($472.40 extended price) with an 18-day delivery window (delivery date 8/3/2026), and Trash Can Liner bags (LLDPE 1.5 MIL, 55 gallon capacity, black, freight included) in the quantity of 3 cases at $89.94 per case ($269.82 extended price) with a 14-day delivery window (delivery date 7/30/2026). The total order value is $742.22. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery is scheduled for business hours Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26307712
Order Date: 7/16/2026
Internal Tracking No.: 26P0018330
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
Joseph L Rowan Joseph L Rowan
(432) 901-7342 2800 Wright Drive Midland, TX 79706
NOTE TO CONTRACTOR: POC: Joseph Rowan, 432-967-3647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018330.
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 Latonia Johnson Latonia.Johnson@dps.texas.gov (281) 272-4315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48544 48544903 Hand/Shower Wash, ADX-12 System, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/3/2026
10 CASE 47.24 $472.40
2 48505 48505115027 Bag, Trash Can Liner, LLDPE 1.5 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
3 CASE 89.94 $269.82
Total $742.22
File details come from the government source that posted it. Updated .