25214613-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|345-S1|17419760511|25214613
- Contract number
- 25214613
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214613) issued by the Texas Department of Public Safety (DPS) on 8/21/2025, with an internal tracking number of 25P0019458. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, under Contract 345-S1, which is a term contract. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be processed through the agency's General Stores location.
The purchase order is for 94 high noise earmuffs with a Noise Reduction Rating (NRR) of 29, priced at $23.85 per unit, totaling $2,241.90. The items are to be delivered by 9/4/2025 with a 14-day ARO (After Receipt of Order) timeline. Delivery is specified for Monday through Friday between 8:00 AM and 4:30 PM to the DPS General Stores at 5805 N. Lamar Blvd., Building A, Loading Dock. Invoices must reference the TXSMB PO and Internal Tracking number, and should be submitted electronically to two specified email addresses. The State of Texas is exempt from federal excise taxes, and the purchase is secured under a tax exemption certificate.
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Text version
Purchase Order PO No. 25214613
Order Date: 8/21/2025
Internal Tracking No.: 25P0019458
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**
25P0019458
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
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: 9/4/2025 Notes: POC: Jennifer Orman 512-424-5428 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 jenn i fe r.o r man@dps. texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #25P0019458.
94 PR 23.85 $2,241.90
Purchase Order PO No. 25214613
Order Date: 8/21/2025
Internal Tracking No.: 25P0019458
Total $2,241.90
File details come from the government source that posted it. Updated .