26001235-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26001235
- Contract number
- 26001235
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001235) issued by the Texas Department of Public Safety (DPS) on 9/15/2025, with an internal tracking number of 26P0000600. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 2 cases of Award Document Holders, embossed with the State of Texas Seal, in dark blue with a silver seal. The items are vinyl, sized 11 ½" x 8 7/8", with a unit price of $76.75 per case, totaling $153.50. The order is made under Contract 080-S1, with a term contract type. Delivery is scheduled for 10/6/2025, with a 21-day after receipt (ARO) timeline. Invoices should be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26001235
Order Date: 9/15/2025
Internal Tracking No.: 26P0000600
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**
26P0000600
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. 26001235
Order Date: 9/15/2025
Internal Tracking No.: 26P0000600
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: 10/6/2025 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 #26P0000600.
2 CASE 76.75 $153.50
Total $153.50
File details come from the government source that posted it. Updated .