25219880-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|832-S1|17419760511|25219880
- Contract number
- 25219880
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25219880) issued by the Texas Department of Public Safety on 8/27/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Natali Martz as the agency purchaser.
The purchase order includes three line items: 4 measuring tapes (25 ft., 1" blade) from Keson at $10.19 each, 5 award document holders with an embossed Texas seal in dark blue with gold seal at $76.75 per case, and 4 tape dispenser guns at $13.28 each. The total order value is $477.63. The order references multiple term contracts (445-S1, 080-S1, 832-S1) with delivery dates between 9/10/2025 and 9/17/2025. The purchase also notes compliance with Texas Government Code 2155.138, which supports goods or services made by blind or visually impaired persons.
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Text version
Purchase Order PO No. 25219880
Order Date: 8/27/2025
Internal Tracking No.: 25P0019859
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 - Warehouse 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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
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: 9/10/2025 No tes : POC: Na ta l i Mar t z 737-291-1380 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 natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0019859.
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
4 EACH 10.19 $40.76
Purchase Order PO No. 25219880
Order Date: 8/27/2025
Internal Tracking No.: 25P0019859
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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.
Attr ibute 1: DarkBlue w/Gold Seal-61509040806-1 Attribute 2: Texas Seal Contract: 080-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 9/17/2025
5 CASE 76.75 $383.75
3 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/10/2025
4 EACH 13.28 $53.12
Total $477.63
File details come from the government source that posted it. Updated .