26006758-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26006758
- Contract number
- 26006758
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006758) issued by the Texas Department of Public Safety (TXDPS), with WorkQuest, Inc. as the contractor. The document involves a procurement through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jennifer Orman listed as the agency purchaser. The purchase order is dated 10/15/2025 and has an internal tracking number of 26P0002664.
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, totaling $3,816.00. The contract is identified as Contract 345-S1, with a term contract type and a delivery timeline of 14 days after receipt of order (ARO). The delivery date was changed from 10/16/2025 to 10/29/2025. Invoices are to be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number. Delivery is specified as Monday-Friday, 8:00 AM-4:30 PM, to the TXDPS General Stores located at 5805 N. Lamar Blvd. Building A in Austin, TX.
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Text version
Purchase Order Change Notice 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
10/15/2025-**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
10/20/2025-**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
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:23 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)
Purchase Order Change Notice PO No. 26006758
Order Date: 10/15/2025
Internal Tracking No.: 26P0002664
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
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 .