25211926-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-S1|17419760511|25211926
- Contract number
- 25211926
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25211926) issued by the Texas Department of Public Safety on 7/28/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Traci Porter as the agency purchaser, and will be delivered to 5805 N. Lamar, Building A, Warehouse in Austin, TX.
The purchase order is for 10 ID Card Reels, black in color, with a bulldog clip, 36" retractable cord, and reinforced vinyl card clip, priced at $2.85 each for a total of $28.50. The contract is labeled as a Term contract (Contract 080-S1), with a delivery timeline of 30 days after receipt of order (ARO), making the expected delivery date 8/27/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and must reference the TXSmartBuy PO and internal PO number 25P0017769.
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Text version
Purchase Order PO No. 25211926
Order Date: 7/28/2025
Internal Tracking No.: 25P0017769
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
Traci Porter
(737) 710-9642 5805 N. Lamar, Building A, Warehouse Att'n: Traci Porter 512-424-5781 Austin TX 78752
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Traci Porter 512-424-5781 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 25P0017769.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 08010106451 ID Card Reel, Black, Bulldog Clip, 36" Retractable Cord, Reinforced Vinyl Card Clip, Without Dome, Plus Freight on Orders Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/27/2025
10 EACH 2.85 $28.50
Total $28.50
File details come from the government source that posted it. Updated .