26309808-0.pdf
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- Attached to
- TX|485-S1|26309808
- Contract number
- 26309808
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26309808) issued on July 27, 2026, by the Texas Department of Public Safety (DPS) to WorkQuest, Inc., a supplier located in Austin, Texas. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division and is facilitated by purchaser Carla Carbary. The order will be shipped to Genesis Downey at the Texas Department of Public Safety location in Houston, Texas, with invoices to be submitted to the DPS Accounts Payable department and Genesis Downey.
The purchase order contains two line items under Contract 485-S1 (a term contract), with a total order value of $351.54. Line 1 orders six cases of foam antibacterial handwash refills for the ADX-12 system at $48.58 per case ($291.48 extended price), with a delivery date of August 14, 2026, and includes four ADX-12 soap dispensers. Line 2 orders three cases of Hot Shot Ultra Liquid roach bait insecticide at $20.02 per case ($60.06 extended price), with a delivery date of August 26, 2026. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4). Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26309808
Order Date: 7/27/2026
Internal Tracking No.: 26P0018702
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
Genesis Downey Genesis Downey
(832) 846-4294 12220 South Gessner Texas Department of Public Safety Houston, TX 77071
NOTE TO CONTRACTOR: "
POC: Genesis Downey, 832-846-4294 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Genesis.Downey@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018702."
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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 48554 48554904 Handwash, Foam, Antibacterial, ADX-12 System, Refill, 3/CS Contract: 485-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/14/2026 Notes: Please include 4 ADX-12 soap dispensers.
6 CASE 48.58 $291.48
2 48550 48550600602 Insecticide;Roach Bait;Hot Shot Ultra Liquid;6 Baits/Pack;2 Packs/Case;Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/26/2026
3 CASE 20.02 $60.06
Purchase Order PO No. 26309808
Order Date: 7/27/2026
Internal Tracking No.: 26P0018702
Total $351.54
File details come from the government source that posted it. Updated .