26006461-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26006461
- Contract number
- 26006461
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006461) issued by the Texas Department of Public Safety (DPS) on 10/14/2025, with an internal tracking number of 26P0002585. The purchase order is between the State of Texas, specifically the DPS General Stores, and WorkQuest, Inc., a contractor located in Austin, TX. The document indicates a state-level procurement with a tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order is for 140 safety glasses manufactured by Smith and Wesson, specifically the SW152FFCI model with clear lenses and a cinch strap. The items are priced at $11.57 each, totaling $1,619.80, and are being purchased under Contract 345-S1, which is a term contract. The delivery is set for 10/15/2025 with a 30-day after receipt (ARO) timeline. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, at the DPS General Stores location at 5805 N. Lamar Blvd. Building A in Austin, TX. Invoices must be submitted to specific email addresses and reference the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26006461
Order Date: 10/14/2025
Internal Tracking No.: 26P0002585
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 78752undefined
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0002585
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
Purchase Order PO No. 26006461
Order Date: 10/14/2025
Internal Tracking No.: 26P0002585
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564454568 Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/15/2025 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 #26P0002585.
Manufacturer Name: Smith and Wesson
140 EACH 11.57 $1,619.80
Total $1,619.80
File details come from the government source that posted it. Updated .