26006461-1.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 Change Notice (PO No. 26006461) issued by the Texas Department of Public Safety (TXDPS) on 10/14/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Statewide Procurement Division and will be delivered to TXDPS General Stores located at 5805 N. Lamar Blvd. Building A in Austin, Texas.
The purchase order is for 140 Safety Glasses with clear lenses and cinch straps (SW152FFCI) manufactured by Smith and Wesson, with a unit price of $11.57 and a total contract value of $1,619.80. The order is under Contract 345-S1, with a term contract type and a 30-day delivery after receipt of order (ARO). The revised delivery date is set for November 13, 2025. Invoices must be submitted to APInvoices@dps.texas.gov and include the TXSMB PO and Internal Tracking Number 26P0002585. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order Change Notice 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
10/14/2025-**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
10/20/2025-**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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:03 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Thu Nov 13 2025 00:00:00 GMT-0800 (PST)
Purchase Order Change Notice PO No. 26006461
Order Date: 10/14/2025
Internal Tracking No.: 26P0002585
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/CO-OP Member 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 Amount
1 34564 34564454568 Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: Thu Nov 13 2025
00:00:00 GMT-0800 (PST)
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 .