26025917-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|680-S1|17419760511|26025917
- Contract number
- 26025917
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26025917) issued by the Texas Department of Public Safety (DPS) on 11/12/2025, with an internal tracking number of 26P0004391. The purchase order is placed with WorkQuest, Inc., located in Austin, Texas, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 300 bags of Restraint, Wrist, Single Loop/Use, with each bag containing 10 wrist restraints, measuring 28"L x 1/2"W, and capable of 300 lb. strength. The unit price is $7.04 per bag, totaling $2,112.00 for the entire order. The contract (680-S1) is a term contract with a delivery timeline of 20 days after receipt (ARO), with the expected delivery date of 12/2/2025. Invoices must be submitted to specific email addresses and reference the TXSMB PO and internal tracking number, with delivery restricted to Monday-Friday between 8:00 AM-4:30 PM at the TXDPS General Stores location in Austin.
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Text version
Purchase Order PO No. 26025917
Order Date: 11/12/2025
Internal Tracking No.: 26P0004391
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**
26P0004391
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68060 68060486575 Restraint, Wrist, Single Loop/Use, 300 Lb. Strength, 28"L x 1/2"W, 10/Bag Contract: 680-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/2/2025 Notes: POC: Jennifer Orman 512-424-5428 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 j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0004391.
300 BAG 7.04 $2,112.00
Purchase Order PO No. 26025917
Order Date: 11/12/2025
Internal Tracking No.: 26P0004391
Total $2,112.00
File details come from the government source that posted it. Updated .