26308033-0.pdf
PDF 14 KB Posted
- Attached to
- TX|625-S1|26308033
- Contract number
- 26308033
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308033) 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 on July 16, 2026, with WorkQuest, Inc., an Austin-based contractor. The procurement was facilitated by Amanda Sandlin, the agency purchaser, and the order is designated for shipment to Veronica Vallejo in Houston, Texas.
The purchase order covers 10 boxes of Lens Cleaning Towelettes (individually wrapped, 100 per box) under Contract 625-S1, a term contract with NIGP Code 62517 and manufacturer part number GSA-1200. The unit price is $11.87 per box, resulting in an extended price of $118.70 with freight included for orders of less than 10 boxes. The anticipated delivery date is August 5, 2026, with a 20-day ARO (Anticipated Receipt of Order). Invoices must be submitted to APInvoices@dps.texas.gov and must reference the TXSMB PO number and internal tracking number 26P0018340. The State of Texas claims a sales tax exemption as the property is for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26308033
Order Date: 7/16/2026
Internal Tracking No.: 26R0023590 // 26P0018340
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
Veronica Vallejo
(281) 517-1364 12230 West Road Bldg c Houston, TX 77065
NOTE TO CONTRACTOR: Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018340
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62517 62517801007 Lens Cleaning Towelettes, Individually Wrapped, 100/Box, Plus Freight Less Than 10 Boxes Contract: 625-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/5/2026
MPN: GSA-1200
10 BOX 11.87 $118.70
Total $118.70
File details come from the government source that posted it. Updated .