26063430-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26063430
- Contract number
- 26063430
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063430) issued by the Texas Department of Public Safety, dated 12/9/2025, with an internal tracking number of 26P0005660 (26R0007597). The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to Wendy Perez in El Paso, TX. The procurement is managed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Denise Lamby as the agency purchaser.
The purchase order is for 10 Toxicology and Blood Alcohol Kits at $9.29 per kit, totaling $92.90, with freight included. The delivery is scheduled for 1/8/2026, with a 30-day delivery after receipt (ARO) under Contract 193-S1, which is a term contract. The order was awarded as a best value purchase in accordance with Texas Government Code and includes a notable provision supporting goods or services made or provided by blind or visually impaired persons. Invoices are to be submitted electronically to specific email addresses, and the order is exempt from federal excise taxes under Texas Tax Code.
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Text version
Purchase Order PO No. 26063430
Order Date: 12/9/2025
Internal Tracking No.: 26P0005660 (26R0007597)
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
Wendy Perez 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Wendy Perez, 915.849.4137 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0005660 (26R0007597).
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 Denise Lamby Denise.Lamby@dps.texas.gov (888) 479-7602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19348 19348350612 Toxicology And Blood Alcohol Kit;
Freight Included. Delivery in 30 days.
Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/8/2026 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
10 KIT 9.29 $92.90
Purchase Order PO No. 26063430
Order Date: 12/9/2025
Internal Tracking No.: 26P0005660 (26R0007597)
Total $92.90
File details come from the government source that posted it. Updated .