26005585-0.pdf
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- Attached to
- Term TX|285-S1|17419760511|26005585
- Contract number
- 26005585
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005585) issued by the Texas Department of Public Safety on 10/8/2025, with an internal tracking number of 26P0002237. The purchase order involves WorkQuest, Inc., a contractor based in Austin, TX, with billing to be sent to Accounts Payable in Austin and shipping to San Angelo, TX. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4), indicating the purchase is for exclusive use by the State of Texas.
The purchase order is for 4 cases of LED T-8 lamps, each 4 feet long, 18 watts, with a 5000K color temperature, at a unit price of $146.18 per case, totaling $584.72. The order is made under Contract 285-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), with a specified delivery date of 10/22/2025. The manufacturer is LED Bulb, with a manufacturer part number OFA2105. The point of contact is Jennifer Portillo, and invoices are to be submitted electronically to specific email addresses, referencing the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26005585
Order Date: 10/8/2025
Internal Tracking No.: 26P0002237
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
1600 West Loop 306 San Angelo TX 76904
NOTE TO CONTRACTOR: POC: Jennifer Portillo 915-849-4069 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jennifer.portillo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002237.
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 Jennifer Portillo Jennifer.Portillo@dps.texas.gov (915) 820-4460
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28550 28550635000 Lamp, Led T-8, 4 Foot, 18 Watt, 5000K, 10 Lamps/Case, Freight Included Contract: 285-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2025
MPN: OFA2105
Manufacturer Name: LED Bulb
4 CASE 146.18 $584.72
Total $584.72
File details come from the government source that posted it. Updated .