26005947-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26005947
- Contract number
- 26005947
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005947) issued by the Texas Department of Public Safety (DPS) on 10/10/2025, with an internal tracking number of 26P0002369. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 15 packages of DVD/CD sleeves (5" x 5", square, white with clear window, 100/pack) at a unit price of $7.52, totaling $112.80. The order is made under Contract 207-S2, a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specified delivery date of 10/24/2025. Delivery is restricted to Monday-Friday, 8:00 AM-4:30 PM, at the TXDPS General Stores location at 5805 N. Lamar Blvd., Building A in Austin, TX. Invoices must reference the TXSMB PO and internal tracking number, and should be submitted to specified email addresses.
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Text version
Purchase Order PO No. 26005947
Order Date: 10/10/2025
Internal Tracking No.: 26P0002369
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 - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0002369
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20730 20730641006 DVD/Cd Sleeves 5 " X 5 " Square, White With Clear Window. 100/Pack Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/24/2025 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0002369.
15 PKG 7.52 $112.80
Purchase Order PO No. 26005947
Order Date: 10/10/2025
Internal Tracking No.: 26P0002369
Total $112.80
File details come from the government source that posted it. Updated .