25214611-0.pdf
PDF 14 KB Posted
- Attached to
- TX|280-S1|25214611
- Contract number
- 25214611
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214611) issued by the Texas Department of Public Safety on 8/21/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Julissa Sanchez as the agency purchaser. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and Edinburg, Texas, respectively.
The purchase order is for 6 packages of outdoor cable ties, specifically 14" UV black cable ties in 100-count packages, priced at $6.08 per package for a total of $36.48. The order is placed under Contract 280-S1, with a term contract type and a 10-day delivery after receipt of order (ARO), with a scheduled delivery date of 9/1/2025. The purchase notably falls under Texas Government Code 2155.138, which supports goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies. Invoices are to be submitted via email to APInvoices@dps.texas.gov, and the state claims exemption from federal excise taxes under specific provisions.
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Text version
Purchase Order PO No. 25214611
Order Date: 8/21/2025
Internal Tracking No.: 25P0019469
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
Jacqueline Cantu
(956) 316-1807 5160 N. I-69C Edinburg TX 78542
NOTE TO CONTRACTOR: POC: Jackie Cantu / 956-316-1807 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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 28075858085 Cable Ties, Outdoor,14", UV Black, 100/Pkg, Plus Freight Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 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.
6 PKG 6.08 $36.48
Total $36.48
File details come from the government source that posted it. Updated .