25219902-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|25219902
- Contract number
- 25219902
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219902) issued by the Texas Department of Public Safety on 8/28/2025, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the purchasing contact being Traci Porter. The contractor is located in Austin, TX, and the billing and shipping addresses are within the same city.
The purchase order is for 8 packages of transparent tape (3/4" x 1000", Core 1", Multi-Purpose, 6/Pack) at a unit price of $6.56, totaling $52.48. The order is made under Contract 832-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), specifically set for delivery by 9/11/2025. The order includes specific delivery instructions (Monday-Friday, 8:30 am to 3:30 pm) and requires invoices to be submitted via email to APInvoices@dps.texas.gov, with mandatory references to the TXSmartBuy PO and internal PO number.
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Text version
Purchase Order PO No. 25219902
Order Date: 8/28/2025
Internal Tracking No.: 25P0019890
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
Traci Porter
(737) 710-9642 5805 N. Lamar, Building A, Warehouse Traci Porter 512-424-5781 Austin TX 78752
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Traci Porter 737-710-9642 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 25P0019890.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/11/2025
8 PKG 6.56 $52.48
Total $52.48
File details come from the government source that posted it. Updated .