26063389-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|204-S1|17419760511|26063389
- Contract number
- 26063389
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063389) issued by the Texas Department of Public Safety on 12/8/2025, involving WorkQuest, Inc. as the contractor. The document originates from the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the agency purchaser being Delilah Gomez. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and Lubbock, respectively.
The purchase order is for one dozen anti-static mouse pads, gray in color, priced at $27.21 per dozen with freight included. The order is made under Contract 204-S1, a term contract, with a 10-day delivery after receipt of order (ARO) and a specified delivery date of 12/18/2025. Notably, this purchase 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 must be submitted to APInvoices@dps.texas.gov and reference the TXSMB PO and Internal Tracking number 26P0005654.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26063389
Order Date: 12/8/2025
Internal Tracking No.: 26P0005654
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
1404 Lubbock Business Park Blvd
STE 200
Lubbock, TX 79403
NOTE TO CONTRACTOR: POC: STEPHANIE REED, 806/740-8917Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005654
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 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Grey-20468595606 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 12/18/2025 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.
1 DOZ 27.21 $27.21
Total $27.21
File details come from the government source that posted it. Updated .