22184734-0.pdf
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- Attached to
- Term TX|680-S1|17419760511|22184734
- Contract number
- 22184734
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 22184734) issued by the Texas Department of Public Safety on 8/11/2022 to WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the primary contact being Ann English from the Department of Public Safety.
The purchase order covers five line items of safety and training equipment, including 100 high noise earmuffs ($2,385.00), 70 safety glasses ($614.60), 80 wrist restraints ($563.20), 5,000 target repair patches ($750.00), and 500 shooting targets ($240.00), totaling $4,552.80. The items are procured under specific term contracts (345-S1 and 680-S1), with delivery dates between 8/25/2022 and 8/31/2022. The order includes a note referencing Texas Government Code 2155.138, which supports goods or services provided by blind or visually impaired persons, and specifies that all invoices must be submitted electronically to APInvoices@dps.texas.gov.
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Text version
Purchase Order PO No. 22184734
Order Date: 8/11/2022
Internal Tracking No.: 22R0022117 / 22P0015939
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
Department Of Public Safety - 405
(512) 424-2220 5805 N. Lamar Blvd.
Bldg A - General Stores Deliveries to: Rear of Bldg - Loading Dock Only Austin TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted. All Invoices must include reference to DPS PO Internal Tracking #22P0015939.
Delivery Contact: Ann English 512-424-0222 Delivery Hours: Mon-Fri 8:00AM-4:30PM
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 Ann English Ann.English@dps.texas.gov (512) 424-2415
Order Date: 8/11/2022
Internal Tracking No.: 22R0022117 / 22P0015939
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564303161 Earmuff, High Noise, Noise Reduction Rating (Nrr) 29. Freight Added When Less Than 10 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2022 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted.
All Invoices must include reference to DPS PO In te r na l Track ing
#XXXXXXXXXX.
Delivery Contact: Ann English 512-424-0222 D e l i ve r y H o u r s : M o n - Fr i
8:00AM-4:30PM
100 PR 23.85 $2,385.00
2 34564 34564454568 Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/25/2022
70 EACH 8.78 $614.60
3 68060 68060486575 Restraint, Wrist, Single Loop/Use, 300 Lb. Strength, 28"L x 1/2"W, 10/ Bag Contract: 680-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/31/2022
80 BAG 7.04 $563.20
4 68088 68088862245 Target Repair Patch, 12 1/2" x 19", Center, Police, For B-27 Cardboard Target, Freight Included.
Contract: 680-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/31/2022
5,000 EACH 0.15 $750.00
Order Date: 8/11/2022
Internal Tracking No.: 22R0022117 / 22P0015939
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 68088 68088862229 Target, Shooting, 24" x 45", Green, Paper, Full Size Silhouette, B-27, Freight Included.
Contract: 680-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/31/2022
500 EACH 0.48 $240.00
Total $4,552.80
File details come from the government source that posted it. Updated .