26146534-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|193-S1|17419760511|26146534
- Contract number
- 26146534
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146534) issued by the Texas Department of Public Safety on 1/6/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchasing agent being Cori Knupp from the Department of Public Safety.
The purchase order is for 5 Toxicology and Blood Alcohol Kits at $9.29 per kit, totaling $46.45, with freight included. The order is made under Contract 193-S1, which is a term contract with a 30-day delivery period (delivery date of 2/5/2026). The purchase notably falls under Texas Government Code 2155.138, which supports goods or services made or provided by blind or visually impaired persons. Invoices are to be submitted electronically in PDF or Word format to specific email addresses. The delivery location is 2720 Industrial Boulevard in Abilene, TX, with delivery accepted Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26146534
Order Date: 1/6/2026
Internal Tracking No.: 26R0008531 / 26P0006996
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
Linda Hansen 2720 Industrial Boulevard Abilene, TX 79605
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 19348 19348350612 Toxicology And Blood Alcohol Kit;
Freight Included. Delivery in 30 days.
Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/5/2026 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.
POC: Linda Hansen, (325) 795-4040 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 linda.hansen@dps.texas.gov. PDF or Word Documents only are accepted.
5 KIT 9.29 $46.45
Purchase Order PO No. 26146534
Order Date: 1/6/2026
Internal Tracking No.: 26R0008531 / 26P0006996
Total $46.45
File details come from the government source that posted it. Updated .