26064202-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26064202
- Contract number
- 26064202
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064202) issued by the Texas Department of Public Safety on 12/12/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Cori Knupp as the agency purchaser.
The purchase order is for 25 boxes of disposable face masks manufactured by Magid, with the item number MM005, under Contract 345-S1. The total order value is $473.75, with each box priced at $18.95. The delivery is scheduled for 12/26/2025 with a 14-day after receipt of order (ARO) timeframe. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, to the specified address at 5800 Guadalupe Street, Building U, Austin, TX. Invoices must be submitted electronically to specific email addresses and reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26064202
Order Date: 12/12/2025
Internal Tracking No.: 26R0006222 / 26P0006047
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
Callee Cabrera 5800 Guadalupe Street Bldg. U Austin, TX 78752
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/26/2025 Notes: POC: Callee Cabrera, (512) 424-5610 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and callee.cabrera@dps.texas.gov. PDF or Word Documents only are accepted.
Invoices must reference TXSMB PO and Internal Tracking # 26P0006047.
MPN: MM005
Manufacturer Name: Magid
25 BOX 18.95 $473.75
Total $473.75
File details come from the government source that posted it. Updated .