26006994-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|350-S1|17419760511|26006994
- Contract number
- 26006994
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006994) issued by the Texas Department of Public Safety on 10/16/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Stacy Blair serving as the agency purchaser.
The document details the purchase of 6 packages of survey-type marking flags (15" wire staff, 2.5"x3/5" flag, 100/pack) at $12.46 per package, totaling $74.76. The flags are specified as orange and procured under Contract 350-S1, with a 14-day delivery after receipt (ARO) and a delivery date of 10/17/2025. Notably, this purchase falls under Texas Government Code 2155.138, which supports goods or services made or provided by blind or visually impaired persons for sale to state agencies. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and a specific email address, with required reference to the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26006994
Order Date: 10/16/2025
Internal Tracking No.: 26P0002762
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
#2 Hilbig, Conroe, TX 77301undefined
NOTE TO CONTRACTOR: POC: Stacy Blair, 936-442-2822 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Fname.Lname@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002762
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 Stacy Blair Stacy.Blair@dps.texas.gov (936) 442-2822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 35060 35060701001 Flags, Survey Type, Marking, 15" Wire Staff, 2.5"x 3/5" Flag, 100/Pack, Freight is added to 5 or less packs Attribute 1: Orange-35060701005 Contract: 350-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
6 PKG 12.46 $74.76
Total $74.76
File details come from the government source that posted it. Updated .