26063975-0.pdf
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- Attached to
- Term TX|280-S1|17419760511|26063975
- Contract number
- 26063975
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063975) issued by the Texas Department of Public Safety on 12/11/2025, with an internal tracking number of 26P0005931. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to a Lubbock Business Park address. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Delilah Gomez as the agency purchaser.
The purchase order is for two types of cable ties under Contract 280-S1, a term contract with a 10-day delivery window (expected delivery on 12/22/2025). The first line item is 5 bags of UV Black 8" cable ties at $6.02 per bag, totaling $30.10. The second line item is 5 bags of 14" UV Black cable ties with 5/16" width at $13.21 per bag, totaling $66.05. The total purchase amount is $96.15. Notably, this purchase is made 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 should be submitted to APInvoices@dps.texas.gov and must reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26063975
Order Date: 12/11/2025
Internal Tracking No.: 26P0005931
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
STE 200
Lubbock, TX 79403
NOTE TO CONTRACTOR: POC: JACKIE DICKSON, 806-317-4921: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005931
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 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: 12/22/2025 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.
5 BAG 6.02 $30.10
Purchase Order PO No. 26063975
Order Date: 12/11/2025
Internal Tracking No.: 26P0005931
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/22/2025 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.
5 BAG 13.21 $66.05
Total $96.15
File details come from the government source that posted it. Updated .