26003574-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26003574
- Contract number
- 26003574
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003574) issued by the Texas Department of Public Safety on 9/25/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Denise Lamby as the agency purchaser.
The purchase order is for one package of Vinyl Card Holders (vertical, 2 5/8" x 3 7/8", sealable, 50/pkg) at $23.89, with freight included. The order is made under Contract 080-S1, a term contract, with a delivery date of 10/30/2025 and a 35-day delivery after receipt of order (ARO). The purchase notably references Texas Government Code 2155.138, which highlights goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies. The order was awarded as a best value purchase in accordance with Texas Government Code provisions, and invoices are to be submitted electronically to specific state email addresses.
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Text version
Purchase Order PO No. 26003574
Order Date: 9/25/2025
Internal Tracking No.: 26P0001373 (26R0000174)
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
Stephanie Reed
(806) 740-8917 1404 Lubbock Business Park Suite 200 Tyler TX 75707
NOTE TO CONTRACTOR: POC: Stephanie Reed, 806.740.8917 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov andstephanie.reed@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0001373 (26R0000174).
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 08010107050 Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 50/Pkg, Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 10/30/2025 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.
1 PKG 23.89 $23.89
Purchase Order PO No. 26003574
Order Date: 9/25/2025
Internal Tracking No.: 26P0001373 (26R0000174)
Total $23.89
File details come from the government source that posted it. Updated .