25214654-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|080-S1|17419760511|25214654
- Contract number
- 25214654
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214654) issued by the Texas Department of Public Safety (DPS) on 8/21/2025, with an internal tracking number of 25P0019515. The purchase order is from WorkQuest, Inc., located in Austin, TX, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact for this order is Jennifer Orman from the Department of Public Safety.
The purchase order is for 4 cases of Award Document Holders with an embossed State of Texas Seal, sized 11 ½" x 8 7/8", in dark blue with a silver seal. The unit price is $76.75 per case, totaling $307.00, under Contract 080-S1 which is a term contract. The delivery is scheduled for 9/11/2025 with a 21-day after receipt of order (ARO) timeline. Delivery is restricted to Monday-Friday between 8:00 AM-4:30 PM, and invoices must be submitted to specific email addresses referencing the TXSMB PO and internal tracking number. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4).
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. 25214654
Order Date: 8/21/2025
Internal Tracking No.: 25P0019515
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**
25P0019515
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
Purchase Order PO No. 25214654
Order Date: 8/21/2025
Internal Tracking No.: 25P0019515
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 61509041002 Award Document Holder, Embossed State of Texas Seal, or Custom Logo, Vinyl, size 11 ½” x 8 7/8” 20 Ea/Cs, Freight included.
A t t r i bu t e 1 : D a r k B l u e w / SilverSeal-61509041002-1 Attribute 2: Texas Seal Contract: 080-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 9/11/2025 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 #25P0019515.
4 CASE 76.75 $307.00
Total $307.00
File details come from the government source that posted it. Updated .