26001426-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26001426
- Contract number
- 26001426
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001426) issued by the Texas Department of Public Safety (DPS) on 9/16/2025, with an internal tracking number of 26P0000634. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, TX, under a state procurement process administered by the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for one box of foam ear plugs manufactured by Radians, with a noise reduction rating of 33 decibels. The total order value is $39.25, which includes $29.25 for the ear plugs and a $10.00 transportation and freight charge. The order is placed against Contract 345-S1, with a term contract type. Delivery is scheduled for 10/1/2025 with an after receipt of order (ARO) period of 15 days. Invoicing instructions specify that submissions must be sent to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, with required references to the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26001426
Order Date: 9/16/2025
Internal Tracking No.: 26P0000634
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**
26P0000634
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. 26001426
Order Date: 9/16/2025
Internal Tracking No.: 26P0000634
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564305281 Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 10/1/2025 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 #26P0000634.
MPN: SFA1210
Manufacturer Name: Radians
1 BOX 29.25 $29.25
2 34564 34564305281 Transportation and Freight Charge Delivery Date: 10/1/2025 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 #26P0000634.
1 EACH 10.00 $10.00
Total $39.25
File details come from the government source that posted it. Updated .