26105361-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|803-S1|17419760511|26105361
- Contract number
- 26105361
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26105361) issued by the Texas Department of Public Safety on 12/22/2025, with an internal tracking number of 26P0006641. The purchasing agency is working with WorkQuest, Inc., a contractor based in Austin, TX, with the goods being shipped to Alejandra Salinas Farias in Laredo, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 11 headphones with clear 8 ft. cords, individually wrapped, with freight included. The items are being purchased under Contract 803-S1, a term contract, with a unit price of $8.12 per headphone, totaling $89.32. The delivery is scheduled for 1/21/2026, with a 30-day after receipt of order (ARO) timeline. The order includes specific invoicing instructions, requiring submissions to APInvoices@dps.texas.gov and Alejandra.Farias@dps.texas.gov, with mandatory references to the TXSMB PO and Internal Tracking number. The State of Texas is exempt from Federal Excise Taxes, and the purchase is claimed as tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26105361
Order Date: 12/22/2025
Internal Tracking No.: 26P0006641
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
Alejandra Salinas Farias 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: "POC: Alejandra Farias, 956-523-1385 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Alejandra.Farias@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006641."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80339 8033925 Headphones, Clear, 8 Ft. Cord, Individually Wrapped. Freight Included Contract: 803-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 1/21/2026
11 EACH 8.12 $89.32
Total $89.32
File details come from the government source that posted it. Updated .