26003582-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26003582
- Contract number
- 26003582
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003582) issued by the Texas Department of Public Safety on 9/25/2025, with an internal tracking number of 26P0001374 (26R0000156). The order is placed with WorkQuest, Inc., located in Austin, TX, with billing and shipping details routed through accounts payable in Austin and a specific point of contact in Tyler, TX.
The purchase order is for 4 Tape Dispenser Guns at $13.28 each, totaling $53.12, with freight included. The order is made under Contract 832-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 10/9/2025. The purchase is notably awarded as a best value contract in accordance with Texas Government Code, with specific reference to provisions supporting goods or services provided by blind or visually impaired persons. Invoices are to be submitted electronically to specific email addresses, with required references to the PO and tracking numbers.
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Text version
Purchase Order PO No. 26003582
Order Date: 9/25/2025
Internal Tracking No.: 26P0001374 (26R0000156)
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 and stephanie.reed@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 26P0001374 (26R0000156).
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 83255 83255190001 Tape Dispenser Gun, Freight Included Contract: 832-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.
4 EACH 13.28 $53.12
Purchase Order PO No. 26003582
Order Date: 9/25/2025
Internal Tracking No.: 26P0001374 (26R0000156)
Total $53.12
File details come from the government source that posted it. Updated .