26007663-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|803-S1|17419760511|26007663
- Contract number
- 26007663
- Issued by
- Texas
About this file
This document is a Texas Department of Public Safety Purchase Order (PO No. 26007663) issued on 10/21/2025 to WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joseph Dominguez as the agency purchaser.
The purchase order is for 15 headphones, each priced at $8.12, with a total order value of $121.80. The headphones are specified as clear, 8 ft. cord, and individually wrapped, with freight included. The contract (803-S1) is a term contract with a delivery timeframe of 30 days after receipt of order, with the expected delivery date of 11/20/2025. Invoices are to be submitted to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov, with the requirement to reference the TXSMB PO and Internal Tracking Number 26P0002885.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26007663
Order Date: 10/21/2025
Internal Tracking No.: 26P0002885
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
Desilu Rivera10810 Galveston Road, Houston, TX 77034
NOTE TO CONTRACTOR: POC: Desilu Rivera, 281-929-5309 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desilu.Rivera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002885."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80339 8033925 Headphones, Clear, 8 Ft. Cord, Individually Wrapped. Freight Included Contract: 803-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/20/2025
15 EACH 8.12 $121.80
Total $121.80
File details come from the government source that posted it. Updated .