26020702-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|280-S1|17419760511|26020702
- Contract number
- 26020702
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020702) issued by the Texas Department of Public Safety on 10/24/2025, involving WorkQuest, Inc., an Austin-based contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a state procurement for tangible personal property, with the purchaser being Amanda Sandlin from the Department of Public Safety - Agency 405.
The purchase order covers two line items of cable ties: 8 packages of 14" UV Black Outdoor Cable Ties (at $6.08 per package) and 8 packages of 14" Natural Indoor Cable Ties (at $5.94 per package), totaling $96.16. The items are purchased under Contract 280-S1, a term contract with a 10-day delivery after receipt (ARO) and a scheduled delivery date of 11/3/2025. The order includes specific invoicing instructions to submit documentation to APInvoices@dps.texas.gov, and the purchase is exempt from certain taxes under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26020702
Order Date: 10/24/2025
Internal Tracking No.: 26R0001860 // 26P0003329
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
Lindsay Hatfield1617 East Crest Drive, Waco, TX 76705
NOTE TO CONTRACTOR: 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 # 26P0003329."
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 28075858085 Cable Ties, Outdoor,14", UV Black, 100/Pkg, Plus Freight Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/3/2025
8 PKG 6.08 $48.64
2 28075 28075858093 Cable Ties, Indoor Use, 14" Natural, 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/3/2025
8 PKG 5.94 $47.52
Total $96.16
File details come from the government source that posted it. Updated .