26310031-0.pdf
PDF 14 KB Posted
- Attached to
- TX|485-S1|26310031
- Contract number
- 26310031
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310031) issued by the State of Texas Department of Public Safety on July 28, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser. The point of contact for delivery and invoicing is Rico Thomas, located in Pflugerville, Texas.
The purchase order contains two line items totaling $1,045.10. Line 1 covers 10 cases of Hand/Shower Wash for an ADX-12 System at $47.24 per case ($472.40 extended price) with an 18-day delivery window, scheduled for August 17, 2026. Line 2 covers 10 cases of Trash Can Liners (LLDPE 3.0 MIL, 55 gallon, black) at $57.27 per case ($572.70 extended price) with a 14-day delivery window, scheduled for August 11, 2026. Both items are sourced under Contract 485-S1, a term contract. Delivery hours are restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number (26P0019207) and be submitted to the specified email addresses. The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26310031
Order Date: 7/28/2026
Internal Tracking No.: 26P0019207
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
Rico Thomas Rico Thomas
(512) 484-8532 216 E. Wells Branch Pkwy Pflugerville, TX 78660
NOTE TO CONTRACTOR: " POC: Rico Thomas, 512-424-8532 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Rico.Thomas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019207."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 8/17/2026
10 CASE 47.24 $472.40
2 48505 48505115030 Bag, Trash Can Liner, LLDPE 3.0 MIL, 55 Gallon - Black, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
10 CASE 57.27 $572.70
Total $1,045.10
File details come from the government source that posted it. Updated .