26157468-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|345-S1|17419760511|26157468
- Contract number
- 26157468
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157468) issued by the Texas Department of Public Safety (DPS) on 1/14/2026, with an internal tracking number of 26P0007512. The purchase order is directed to WorkQuest, Inc., located in Austin, Texas, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers three line items of safety equipment under Contract 345-S1: 1 box of foam ear plugs from Radians (priced at $29.25), 60 pairs of high-noise earmuffs (priced at $1,431.00), and 150 safety glasses from Smith and Wesson with clear lenses and cinch straps (priced at $1,735.50). The total purchase amount is $3,195.75, with delivery scheduled between 1/28/2026 and 2/13/2026. Invoices must be submitted to specific email addresses and reference the TXSMB PO and internal tracking number. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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. 26157468
Order Date: 1/14/2026
Internal Tracking No.: 26P0007512
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**
26P0007512
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26157468
Order Date: 1/14/2026
Internal Tracking No.: 26P0007512
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 34564 34564305281 Ear Plugs, Foam, Noise Reduction Rating (Db) 33. Freight Added When Less Than 10 Boxes Contract: 345-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 1/29/2026 Notes: POC: Jennifer Orman 512-424-5428 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 j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0007512.
MPN: SFA1210
Manufacturer Name: Radians
1 BOX 29.25 $29.25
2 34564 34564303161 Earmuff, High Noise, Noise Reduction Rating (Nrr) 29. Freight Added When Less Than 10 Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/28/2026
60 PR 23.85 $1,431.00
3 34564 34564454568 Glasses, Safety, Clear Lenses, Cinch Strap, SW152FFCI. Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 2/13/2026 Manufacturer Name: Smith and Wesson
150 EACH 11.57 $1,735.50
Total $3,195.75
File details come from the government source that posted it. Updated .