26064013-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064013
- Contract number
- 26064013
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064013) issued by the Texas Department of Public Safety on 12/11/2025, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Elizabeth Garza listed as the agency purchaser. The purchase order is to be shipped to Jonathon Quinene Hurst in Georgetown, TX, and billed to the Accounts Payable department in Austin, TX.
The purchase order is for 15 units of Correction Tape (white, single line, sideways delivery, non-refillable) at a unit price of $2.44, totaling $36.60. The contract is a term contract (Contract 615-S1) with a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of 12/25/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Jonathon.QuineneHurst@dps.texas.gov, and must reference the TXSMB PO and Internal Tracking Number 26P0005942. The order includes a note specifying delivery hours as Monday-Friday, 8:00 AM-4:30 PM.
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Text version
Purchase Order PO No. 26064013
Order Date: 12/11/2025
Internal Tracking No.: 26P0005942
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
Jonathon Quinene Hurst 1070 Westinghouse Road Georgetown, TX 78626
NOTE TO CONTRACTOR: "POC: Jonathon QuineneHurst, 737-245-5564 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jonathon.QuineneHurst@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005942."
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 Elizabeth Garza E.Garza@dps.texas.gov (956) 565-7212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/25/2025
15 EACH 2.44 $36.60
Total $36.60
File details come from the government source that posted it. Updated .