26020704-0.pdf
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- Attached to
- Term TX|345-S1|17419760511|26020704
- Contract number
- 26020704
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020704) issued by the Texas Department of Public Safety on 10/24/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Delilah Gomez listed as the agency purchaser. The contractor is based in Austin, TX, with billing and shipping addresses in Austin and Weslaco, TX respectively.
The purchase order is for 20 boxes of Disposable Face Masks manufactured by Magid, with each box containing 50 masks, priced at $18.95 per box for a total of $379.00. The order is made under Contract 345-S1, a term contract with a 14-day delivery after receipt of order (ARO), scheduled for delivery by 11/7/2025. The purchase notably falls under Texas Government Code 2155.138, which supports goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies. Invoices are to be submitted electronically to specified email addresses, and the order includes a state and city sales tax exemption.
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Text version
Purchase Order PO No. 26020704
Order Date: 10/24/2025
Internal Tracking No.: 26P0003332
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
2525 North International Boulevard, Weslaco, TX 78599
NOTE TO CONTRACTOR: POC: Mandy De La Garza, 956 565 7292 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Matthew.galemore@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003332
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025 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.
MPN: MM005
Manufacturer Name: Magid
20 BOX 18.95 $379.00
Total $379.00
File details come from the government source that posted it. Updated .