26027687-0.pdf
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- Attached to
- Term TX|280-S1|17419760511|26027687
- Contract number
- 26027687
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027687) issued by the Texas Department of Public Safety on 11/24/2025, with internal tracking numbers 26R0007154 and 26P0004998. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to Wynter Polk in Garland, TX. The purchase is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Alyssa Ramos as the agency purchaser.
The purchase order is for cable ties in two sizes: 2 bags of 14" UV Black cable ties (5/16 width, 100/bag) at $13.21 per bag, and 2 bags of 8" UV Black cable ties (100/pkg) at $6.02 per bag. Additionally, a transportation and freight charge of $4.00 is included. The order is placed under Contract 280-S1, a term contract with a 10-day delivery after receipt (ARO) and a specified delivery date of 12/4/2025. The total purchase amount is $42.46. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and S.Bell@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26027687
Order Date: 11/24/2025
Internal Tracking No.: 26R0007154 / 26P0004998
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
Wynter Polk350 W Interstate 30,, Garland, TX 75043
NOTE TO CONTRACTOR: POC: Stephanie Bell, 214-861-2241 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and S.Bell@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004998.
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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/4/2025
2 BAG 13.21 $26.42
2 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/4/2025
2 BAG 6.02 $12.04
3 28075 28075858176 Transportation and Freight Charge 1 EACH 4.00 $4.00
Purchase Order PO No. 26027687
Order Date: 11/24/2025
Internal Tracking No.: 26R0007154 / 26P0004998
Total $42.46
File details come from the government source that posted it. Updated .