25213482-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|25213482
- Contract number
- 25213482
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25213482) issued by the Texas Department of Public Safety on 8/12/2025, 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 Denise Lamby as the agency purchaser. The document includes billing information for Accounts Payable in Austin, TX and shipping details to Meagan Mullins in Garland, TX.
The purchase order is for 2 boxes of Avery 5162 address labels (1-1/3" x 4" white, 14 labels/sheet, 100 sheets/box) at $33.42 per box, totaling $66.84. The order is made under Contract 207-S2, with a delivery date of 8/26/2025 and a 14-day after receipt (ARO) delivery timeline. The purchase notably includes a special provision under Texas Government Code 2155.138, which supports goods or services made or provided by blind or visually impaired persons. The order was awarded as a best value purchase in accordance with Texas Government Code, and the state is exempt from federal excise taxes.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25213482
Order Date: 8/12/2025
Internal Tracking No.: 25P0018669 (25R0025203)
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
Meagan Mullins
(214) 861-2042 402 West Interstate 30 Garland TX 75043
NOTE TO CONTRACTOR: POC: Meagan Mullins, 214.861.2042 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Meagan.Mullins@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0018669 (25R0025203).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/26/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 5162
Manufacturer Name: Avery
2 BOX 33.42 $66.84
Purchase Order PO No. 25213482
Order Date: 8/12/2025
Internal Tracking No.: 25P0018669 (25R0025203)
Total $66.84
File details come from the government source that posted it. Updated .