26006758-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26006758
- Contract number
- 26006758
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006758) issued by the Texas Department of Public Safety (DPS) on 10/15/2025, with an internal tracking number of 26P0002664. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, under Contract 345-S1. The purchase order will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Orman serving as the agency purchaser.
The purchase order is for 160 pairs of high noise earmuffs with a Noise Reduction Rating (NRR) of 29, priced at $23.85 per pair, for a total contract value of $3,816.00. The goods are to be delivered within 14 days of order (ARO) by 10/16/2025, with delivery restricted to Monday through Friday between 8:00 AM and 4:30 PM at the TXDPS General Stores located at 5805 N. Lamar Blvd. Building A in Austin, TX. Invoices must be submitted to specified email addresses and reference the TXSMB PO and internal tracking number. The State of Texas is exempt from federal excise taxes under this contract.
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Text version
Purchase Order PO No. 26006758
Order Date: 10/15/2025
Internal Tracking No.: 26P0002664
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**
26P0002664
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26006758
Order Date: 10/15/2025
Internal Tracking No.: 26P0002664
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564303161 Earmuff, High Noise, Noise Reduction Rating (Nrr) 29. Freight Added When Less Than 10 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025 N o t e s : P O C : J e n n i f e r Orman/512-424-5428 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 jennifer.orman@dps.texas.gov@dps.te xas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002664
160 PR 23.85 $3,816.00
Total $3,816.00
File details come from the government source that posted it. Updated .