25214762-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|345-S1|17419760511|25214762
- Contract number
- 25214762
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25214762) issued by the Texas Department of Public Safety on 8/25/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Denise Lamby as the agency purchaser and point of contact.
The purchase order is for 150 boxes of disposable face masks manufactured by Magid, with each box priced at $18.95, totaling $2,842.50. The order is made under Contract 345-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 9/8/2025. The purchase is notable for being a best value award in accordance with Texas Government Code, and it specifically supports goods or services provided by blind or visually impaired persons, as outlined in Texas Government Code 2155.138. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and delilah.palmer@dps.texas.gov, with delivery accepted Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 25214762
Order Date: 8/25/2025
Internal Tracking No.: 25P0019646 (25R0024571)
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
Delilah Palmer
(512) 424-5532 5806 Guadalup Building U Austin TX 78752
NOTE TO CONTRACTOR: POC: Delilah Palmer, 512.424.5532 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and delilah.palmer@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0019646 (25R0024571).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/8/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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: MM005
Manufacturer Name: Magid
150 BOX 18.95 $2,842.50
Purchase Order PO No. 25214762
Order Date: 8/25/2025
Internal Tracking No.: 25P0019646 (25R0024571)
Total $2,842.50
File details come from the government source that posted it. Updated .