26315598-0.pdf
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- Attached to
- TX|640-S1|26315598
- Contract number
- 26315598
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315598) issued by the State of Texas Department of Public Safety on July 30, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sheena Moran serving as the primary purchaser contact. The purchase order is subject to Texas sales tax exemption for state use and Federal Excise Tax exemptions as applicable.
The order specifies the purchase of 5 cases of Waterless Pre-Moistened Hand Cleaner towels (10-1/2" x 12-1/4", 72 per canister, 6 canisters per case) under Contract 640-S1, a term contract with Commodity Code 64075793006. The unit price is $110.10 per case, resulting in an extended price and total order value of $550.50. The delivery is scheduled for August 10, 2026, with an Arriving Reasonable Order (ARO) of 10 days, and delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The goods are to be shipped to the TXDPS General Stores loading dock at 5805 N. Lamar Boulevard, Building A in Austin, Texas. Invoices must reference the purchase order number and internal tracking number (26P0019407) and be submitted to the designated email addresses.
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Text version
Purchase Order PO No. 26315598
Order Date: 7/30/2026
Internal Tracking No.: 26P0019407
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) 424-5742 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0019407
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: 8/10/2026 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 #26P0019407.
5 CASE 110.10 $550.50
Purchase Order PO No. 26315598
Order Date: 7/30/2026
Internal Tracking No.: 26P0019407
Total $550.50
File details come from the government source that posted it. Updated .