26102961-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26102961
- Contract number
- 26102961
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26102961) issued by the Texas Department of Public Safety on 12/19/2025, with an internal tracking number of 26P0006488. The purchase order is from WorkQuest, Inc., located in Austin, Texas, and will be shipped to Misty Verduzco in Houston, Texas. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Roxanne Baca.
The purchase order covers two line items under Contract 080-S1: 2 packages of Vinyl Card Holders (vertical, 2 5/8" x 3 7/8", sealable, 50/pkg) at $23.89 per package, totaling $47.78, with a delivery date of 1/23/2026; and 15 Black Neck ID Card Reel Lanyards (30", 3/4", with safety breakaway) at $5.21 each, totaling $78.15, with a delivery date of 1/2/2026. The total purchase order amount is $125.93. Invoices are to be submitted to APInvoices@dps.texas.gov and Misty.Verduzco@dps.texas.gov, with delivery expected Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26102961
Order Date: 12/19/2025
Internal Tracking No.: 26P0006488
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
Misty Verduzco 4545 Dacoma Houston, TX 77092
NOTE TO CONTRACTOR: POC: Misty Verduzco, 281-467-3671 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Misty.Verduzco@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006488.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 08010107050 Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 50/Pkg, Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 1/23/2026
2 PKG 23.89 $47.78
2 08044 08044402066 Lanyard, Neck, ID Card Reel 30", Black, 3/4", Safety Breakaway, Plus Freight Order Less than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/2/2026
15 EACH 5.21 $78.15
Purchase Order PO No. 26102961
Order Date: 12/19/2025
Internal Tracking No.: 26P0006488
Total $125.93
File details come from the government source that posted it. Updated .