26003789-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26003789
- Contract number
- 26003789
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003789) issued by the Texas Department of Public Safety on 9/26/2025, involving WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and is being shipped to an individual named Yaritza Mitzayra Ortiz Luna in Terrell, TX.
The purchase order is for 10 packages of vertical vinyl card holders, sized 2 5/8" x 3 7/8", with 25 card holders per package, at a unit price of $15.29 for a total of $152.90. The contract is classified as a term contract (Contract 080-S1) with a delivery timeframe of 14 days after receipt (ARO), specifically set for 10/10/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Yaritza.OrtizLuna@dps.texas.gov, and must reference the TXSMB PO and Internal Tracking number. The State of Texas is exempt from federal excise taxes under this transaction.
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Text version
Purchase Order PO No. 26003789
Order Date: 9/26/2025
Internal Tracking No.: 26P0001477
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
Yaritza Mitzayra Ortiz Luna 111 Tejas Drive Terrell TX 75160
NOTE TO CONTRACTOR: "POC: Yaritza OrtizLuna, 214-326-3788 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Yaritza.OrtizLuna@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001477."
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 08010 08010107025 Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 25/Pkg, Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/10/2025
10 PKG 15.29 $152.90
Total $152.90
File details come from the government source that posted it. Updated .