26156382-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26156382
- Contract number
- 26156382
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156382) issued by the Texas Department of Public Safety on 1/7/2026, involving WorkQuest, Inc. as the contractor. The document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Norma Cantu listed as the agency purchaser. The purchase order includes billing information for Accounts Payable in Austin, TX, and a shipping address in Houston, TX.
The purchase order is for 75 ID Card Reels, black in color, with a bulldog clip, 36" retractable cord, and reinforced vinyl card clip, priced at $2.85 each for a total of $213.75. The contract (080-S1) is a term contract with a delivery timeline of 30 days after receipt of order, with the specific delivery date set for 2/6/2026. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specified email addresses, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26156382
Order Date: 1/7/2026
Internal Tracking No.: 26P0007079
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 Marie 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 # 26P0007079.
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 Norma Cantu Norma.Cantu@dps.texas.gov (956) 316-1804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 08010106451 ID Card Reel, Black, Bulldog Clip, 36" Retractable Cord, Reinforced Vinyl Card Clip, Without Dome, Plus Freight on Orders Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/6/2026
75 EACH 2.85 $213.75
Total $213.75
File details come from the government source that posted it. Updated .