26005162-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26005162
- Contract number
- 26005162
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005162) issued by the Texas Department of Public Safety on 10/6/2025, involving WorkQuest, Inc. as the contractor. The document includes billing information for Accounts Payable in Austin, TX, and shipping details to Jenita Collier Washington in Dallas, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca listed as the agency purchaser.
The purchase order is for 4 cases of Safety Vests, Class II, Yellow with Silver Reflective, manufactured by Envision Dallas (MPN: 17-00-4875). The vests are purchased under Contract 345-S1, which is a term contract with a delivery timeline of 30 days after receipt of order (ARO), with a specified delivery date of 11/5/2025. The total cost is $634.36, with each case priced at $158.59. The order includes freight, and invoices are to be submitted electronically to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov, with specific reference requirements for the TXSMB PO and Internal Tracking Number.
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Text version
Purchase Order PO No. 26005162
Order Date: 10/6/2025
Internal Tracking No.: 26P0002038
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
Jenita Collier Washington 39025 LBJ Service Road Dallas TX 75232
NOTE TO CONTRACTOR: POC: Jenita Washington, 469-567-4354 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002038.
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 34592 34592630101 Safety Vest, Class II, Yellow with S i l v e r R e fl e c t i v e , O n e size;6/CS;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/5/2025
MPN: 17-00-4875
Manufacturer Name: Envision Dallas
4 CASE 158.59 $634.36
Total $634.36
File details come from the government source that posted it. Updated .