25213139-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|25213139
- Contract number
- 25213139
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213139) dated August 6, 2025, issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order is being processed under the State of Texas procurement system with delivery to the TXDPS General Stores facility at 5805 N. Lamar Blvd., Building A in Austin, Texas.
The purchase order covers the procurement of 42 pairs of high noise earmuffs with a Noise Reduction Rating (NRR) of 29, identified by NIGP code 34564 and commodity code 34564303161. The unit price is $23.85 per pair, totaling $1,001.70 for the entire order. This procurement is conducted under Contract 345-S1, a term contract with a 14-day delivery requirement (Delivery ARO) and an expected delivery date of August 20, 2025. The order includes a freight provision when quantities are less than 10 units, and delivery is scheduled Monday through Friday between 8:00 AM and 4:30 PM. The point of contact is Sheena Moran, and invoices must reference both the TXSMB PO number and Internal Tracking Number 25P0018418.
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Text version
Purchase Order PO No. 25213139
Order Date: 8/6/2025
Internal Tracking No.: 25P0018418
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**
25P0018418
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 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: 8/20/2025 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 #25P0018418.
42 PR 23.85 $1,001.70
Purchase Order PO No. 25213139
Order Date: 8/6/2025
Internal Tracking No.: 25P0018418
Total $1,001.70
File details come from the government source that posted it. Updated .