26025317-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26025317
- Contract number
- 26025317
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025317) issued by the Texas Department of Public Safety (DPS) on 11/7/2025, with an internal tracking number of 26P0004144. The order is placed with WorkQuest, Inc., located in Austin, Texas, under Contract 345-S1, which is a term contract. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific point of contact being Sheena Moran from DPS.
The purchase order covers two line items of safety equipment: 10 pairs of high noise earmuffs with a Noise Reduction Rating (NRR) of 29, priced at $23.85 per pair, totaling $238.50, and 30 Smith and Wesson safety glasses with clear lenses and cinch straps, priced at $11.57 each, totaling $347.10. The total order value is $585.60. Delivery is specified as 14 days for the earmuffs (by 11/21/2025) and 30 days for the safety glasses (by 12/8/2025). Invoices must be submitted electronically to specified email addresses and reference the TXSMB PO and internal tracking number. The order includes a state tax exemption and specifies delivery to the TXDPS General Stores at 5805 N. Lamar Blvd., Building A in Austin, TX.
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Text version
Purchase Order PO No. 26025317
Order Date: 11/7/2025
Internal Tracking No.: 26P0004144
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 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0004144
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 11/21/2025 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0004144.
10 PR 23.85 $238.50
Purchase Order PO No. 26025317
Order Date: 11/7/2025
Internal Tracking No.: 26P0004144
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 34564 34564454568 Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/8/2025 Manufacturer Name: Smith and Wesson
30 EACH 11.57 $347.10
Total $585.60
File details come from the government source that posted it. Updated .