26001534-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|803-S1|17419760511|26001534
- Contract number
- 26001534
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001534) issued by the Texas Department of Public Safety on 9/16/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez as the agency purchaser. The shipping destination is Morgan Fry in Angleton, TX, and the billing will be handled through Accounts Payable in Austin, TX.
The purchase order is for 20 headphones with clear 8-foot cords, individually wrapped, with freight included. The items are being acquired under Contract 803-S1, which is a term contract, with a unit price of $8.12 per headphone, totaling $162.40. The delivery is set for 10/16/2025, with a 30-day ARO (After Receipt of Order) timeline. The order includes specific invoicing instructions, requiring submissions to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number. The State of Texas is exempt from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26001534
Order Date: 9/16/2025
Internal Tracking No.: 26P0000679
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
Morgan Fry 757 Anchor Road Angleton TX 77515
NOTE TO CONTRACTOR: "POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000679."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80339 8033925 Headphones, Clear, 8 Ft. Cord, Individually Wrapped. Freight Included Contract: 803-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/16/2025
20 EACH 8.12 $162.40
Total $162.40
File details come from the government source that posted it. Updated .