26003367-0.pdf
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- Attached to
- Term TX|080-S1|17419760511|26003367
- Contract number
- 26003367
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003367) issued by the Texas Department of Public Safety on 9/25/2025, with the contractor being WorkQuest, Inc. located in Austin, TX. The purchase order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Denise Lamby as the agency purchaser. The document includes billing information for Accounts Payable in Austin, TX, and shipping details to Jennifer Pollock in Waco, TX.
The purchase order is for 7 retractable key reels manufactured by Rediwrite, with a unit price of $7.66 and a total extended price of $53.62. The order is made under Contract 080-S1, with a delivery timeframe of 14 days after receipt (ARO) and a delivery date of 10/9/2025. The purchase is noted as a "Best Value" award in accordance with Texas Government Code, and notably includes a provision supporting goods or services made or provided by blind or visually impaired persons. Invoices are to be submitted to APInvoices@dps.texas.gov and Jennifer.Pollock@dps.texas.gov, with specific reference to the PO and tracking numbers required.
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Text version
Purchase Order PO No. 26003367
Order Date: 9/25/2025
Internal Tracking No.: 26P0001291 (26R0000225)
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
Jennifer Pollock
(254) 759-7181 1617 East Crest Drive Waco TX 76705
NOTE TO CONTRACTOR: POC: Jennifer Pollock, 512.424.5532 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Pollock@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0001291 (26R0000225).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 08010101291 Key Reel, Retractable,Freight added to orders less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 071503301291
Manufacturer Name: Rediwrite
7 EACH 7.66 $53.62
Purchase Order PO No. 26003367
Order Date: 9/25/2025
Internal Tracking No.: 26P0001291 (26R0000225)
Total $53.62
File details come from the government source that posted it. Updated .