25214649-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|445-S1|17419760511|25214649
- Contract number
- 25214649
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214649) issued by the State of Texas, specifically for the Department of Public Safety, on 8/21/2025. The purchase order involves WorkQuest, Inc., a contractor located in Austin, TX, with the order being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing contact is Amanda Sandlin, and the goods will be shipped to Rachel Aubel at a location in Austin, TX.
The purchase order is for 3 measuring tapes, 25 ft. with a 1" blade, manufactured by Keson, with a unit price of $10.19 and a total extended price of $30.57. The order is made under Contract 445-S1, a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 9/4/2025. Notably, this purchase aligns with Texas Government Code 2155.138, which promotes goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies. The State of Texas is exempt from federal excise taxes, and the purchase is made under a sales tax exemption certificate.
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Text version
Purchase Order PO No. 25214649
Order Date: 8/21/2025
Internal Tracking No.: 25R0025507 // 25P0019523
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
Rachel Aubel 5800 Guadalupe St Bldg U Austin TX 78752
NOTE TO CONTRACTOR:
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2025 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: CR11520
Manufacturer Name: Keson
3 EACH 10.19 $30.57
Total $30.57
File details come from the government source that posted it. Updated .