26003648-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26003648
- Contract number
- 26003648
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003648) issued by the Texas Department of Public Safety on 9/26/2025, involving WorkQuest, Inc., an Austin-based contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Robin Yanez listed as the agency purchaser.
The purchase order is for 36 ID Card Reels, specified as black, with a bulldog clip, 36" retractable cord, reinforced vinyl card clip, and without a dome. The items are priced at $2.85 each, totaling $102.60, and are being procured under Contract 080-S1, which is a term contract. The delivery is scheduled for 10/27/2025 with a 30-day after receipt of order (ARO) timeline. Invoices are to be submitted to APInvoices@dps.texas.gov and gloria.richardson@dps.texas.gov, with specific reference to the TXSMB PO and Internal Tracking Number 26P0001405.
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Text version
Purchase Order PO No. 26003648
Order Date: 9/26/2025
Internal Tracking No.: 26P0001405
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 - Warehouse Austin TX 78752
NOTE TO CONTRACTOR: "POC: 45105, Gloria Richardson Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and gloria.richardson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001405."
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 Robin Yanez Robin.Yanez@dps.texas.gov (512) 424-0912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 08010106451 ID Card Reel, Black, Bulldog Clip, 36" Retractable Cord, Reinforced Vinyl Card Clip, Without Dome, Plus Freight on Orders Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/27/2025
36 EACH 2.85 $102.60
Total $102.60
File details come from the government source that posted it. Updated .