26004331-0.pdf
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- Attached to
- Term TX|280-S1|17419760511|26004331
- Contract number
- 26004331
- Issued by
- Texas
About this file
This is a Texas state government Purchase Order (PO No. 26004331) issued by the Department of Public Safety, with Roxanne Baca as the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas, with the shipping destination being Angela Skaggs Kimbrough in Fort Worth, Texas. The purchase order is dated 9/30/2025 and carries an internal tracking number of 26P0001716.
The document details the purchase of 50 packages of Cable Ties, Outdoor, 11" in Black, with a 40 Lbs. tensile strength, packaged in sets of 100. The total purchase amount is $263.50, with each package priced at $5.27. The order is made under Contract 280-S1, which is a term contract, with a delivery timeframe of 10 days after receipt of order (ARO), specifically set for 10/10/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov, with requirements to reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26004331
Order Date: 9/30/2025
Internal Tracking No.: 26P0001716
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
Angela Skaggs Kimbrough 8301 Brentwood Stair Road Fort Worth TX 76120
NOTE TO CONTRACTOR: POC: Angela Kimbrough, 214-980-8478 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001716.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 28075858069 Cable Ties, Outdoor, 11", Black, Tensile 40 Lbs., 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 10/10/2025
50 PKG 5.27 $263.50
Total $263.50
File details come from the government source that posted it. Updated .