25214153-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|345-S1|17419760511|25214153
- Contract number
- 25214153
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214153) issued by the Texas Department of Public Safety on 8/15/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is being shipped to the Texas Highway Patrol in Lufkin, TX, with invoicing to be sent to Accounts Payable in Austin. The purchase is made under Contract 345-S1, a term contract with specific provisions related to goods produced by blind or visually impaired persons.
The purchase order covers three line items of safety glasses from Nemesis, totaling $576.24: 24 pairs of black-framed blue mirror safety glasses at $8.93 per pair, 24 each of smoke lens safety glasses with a cinch strap at $5.88 each, and 24 each of camouflage-framed smoke lens safety glasses with a cinch strap at $9.20 each. The order includes specific delivery dates in August and September 2025, with delivery times of 14-15 days after receipt of order. Invoices must be submitted via email and reference the TXSmartBuy PO and DPS Internal PO numbers. The order leverages Texas Government Code 2155.138, which supports purchasing from businesses operated by blind or visually impaired persons.
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Text version
Purchase Order PO No. 25214153
Order Date: 8/15/2025
Internal Tracking No.: 25P0018936
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
MARILYN DAVIS
(936) 699-7303
TEXAS HIGHWAY PATROL
2809 S JOHN REDDITT DR
LUFKIN TX 75904
NOTE TO CONTRACTOR: POC: MARILYN DAVIS 936-699-7303
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Odessa Hicks Odessa.Hicks@dps.texas.gov (409) 924-5467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564452000 Safety Glasses, Black Frame, Blue Mirror Lens; Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/1/2025 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.
MPN: 14481
Manufacturer Name: Nemesis
24 PR 8.93 $214.32
Purchase Order PO No. 25214153
Order Date: 8/15/2025
Internal Tracking No.: 25P0018936
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34564 34564458569 Glasses, Safety, Nemesis Smoke Lens, Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/29/2025 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.
24 EACH 5.88 $141.12
3 34564 34564452414 Glasses, Safety, Nemesis Camouflage Frame, Smoke Lens With Cinch Strap. Freight Added When Less Than 24 Pairs Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/29/2025 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.
24 EACH 9.20 $220.80
Total $576.24
File details come from the government source that posted it. Updated .