25193699-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|25193699
- Contract number
- 25193699
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193699) issued by the Texas Department of Public Safety (DPS) on 7/23/2025, with an internal tracking number of 25P0017576. The purchase order is awarded to WorkQuest, Inc., located in Austin, Texas, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 2,000 Toxicology and Blood Alcohol Kits at a unit price of $9.29, totaling $18,580.00. The order is based on Contract 193-S1, with a delivery timeframe of 30 days after receipt of order (ARO), and a scheduled delivery date of 8/22/2025. Delivery instructions specify Monday through Friday, 8:00 AM to 4:30 PM, to the TXDPS General Stores at 5805 N. Lamar Blvd., Building A in Austin, TX. Invoices must be submitted to APInvoices@dps.texas.gov and Luis.Hernandez2@dps.texas.gov, referencing the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 25193699
Order Date: 7/23/2025
Internal Tracking No.: 25P0017576
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
25P0017576
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 Charlotte Meadows Charlotte.Meadows@dps.texas.gov (512) 424-0624
Purchase Order PO No. 25193699
Order Date: 7/23/2025
Internal Tracking No.: 25P0017576
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19348 19348350612 Toxicology And Blood Alcohol Kit;
Freight Included. Delivery In 120 Days On 10,000 Or More Kits Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/22/2025 Notes: "POC: Luis Hernandez, 512-424-5742 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 Luis.Hernandez2@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #25P0017576
2,000 KIT 9.29 $18,580.00
Total $18,580.00
File details come from the government source that posted it. Updated .