25219945-1.pdf
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- Attached to
- Term TX|345-S1|17419760511|25219945
- Contract number
- 25219945
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the State of Texas, specifically through the Department of Public Safety, for PO No. 25219945 dated 8/28/2025. The document involves WorkQuest, Inc. as the contractor, located in Austin, TX, with billing and shipping addresses within the same city. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cori Knupp identified as the agency purchaser.
The purchase order is for 21 boxes of Disposable Face Masks (50 masks per box) manufactured by Magid, with the product number MM005. The total order value is $397.95, at a unit price of $18.95 per box. The contract (345-S1) is a term contract with a delivery timeframe of 14 days after receipt (ARO), scheduled for delivery on September 11, 2025. The order was awarded as a best value procurement in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. The order includes freight and is exempt from federal excise taxes under a state and city sales tax exemption certificate.
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Text version
Purchase Order Change Notice PO No. 25219945
Order Date: 8/28/2025
Internal Tracking No.: 25R0026740 / 26P0000045
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
Emily Muro
(512) 424-2471 5800 Guadalupe Street Bldg. U Austin TX 78752
NOTE TO CONTRACTOR:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):8/28/2025 3:01 pm-Internal tracking number changed from:
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Sep 11 2025
00:00:00 GMT-0700 (PDT)
Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: MM005
Manufacturer Name: Magid
21 BOX 18.95 $397.95
Purchase Order Change Notice PO No. 25219945
Order Date: 8/28/2025
Internal Tracking No.: 25R0026740 / 26P0000045
Total $397.95
File details come from the government source that posted it. Updated .