26156894-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26156894
- Contract number
- 26156894
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156894) issued by the Texas Department of Public Safety (DPS) on 1/12/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The document is a state-level procurement order processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Sheena Moran listed as the agency purchaser.
The purchase order is for 1 case of Award Document Holders, specifically dark blue vinyl holders with a Texas State Seal, sized 11 ½" x 8 7/8". The total cost is $76.75, with a unit price of $76.75, under Contract 080-S1 (Term Contract). The delivery is scheduled for 2/2/2026 with a 21-day after receipt (ARO) timeline. Delivery instructions specify Monday-Friday, 8:00AM-4:30PM, to the TXDPS General Stores at 5805 N. Lamar Blvd, Building A in Austin, TX. Invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing the TXSMB PO and Internal Tracking Number 26P0007273.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26156894
Order Date: 1/12/2026
Internal Tracking No.: 26P0007273
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0007273
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26156894
Order Date: 1/12/2026
Internal Tracking No.: 26P0007273
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 61509041002 Award Document Holder, Embossed State of Texas Seal, or Custom Logo, Vinyl, size 11 ½” x 8 7/8” 20 Ea/Cs, Freight included.
A t t r i bu t e 1 : D a r k B l u e w / SilverSeal-61509041002-1 Attribute 2: Texas Seal Contract: 080-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 2/2/2026 Notes: *****Example Attached
POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0007273.
1 CASE 76.75 $76.75
Total $76.75
File details come from the government source that posted it. Updated .