26158943-0.pdf
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- Attached to
- Term TX|204-S1|17419760511|26158943
- Contract number
- 26158943
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158943) issued on January 23, 2026, by the State of Texas Department of Public Safety through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchasing agent is Barbara Sherwood, and the point of contact for the contractor is Acquavia Lawson. Delivery is to be made to Acquavia Lawson at 5805 North Lamar Building A, Austin, Texas 78752.
The purchase order covers two line items for anti-static mouse pads, measuring 9-3/8" x 7-7/8", 12 per package, with freight included. Line 1 specifies blue mouse pads (part number 20468595507) at $27.21 per dozen, and Line 2 specifies grey mouse pads (part number 20468595606) at $27.21 per dozen. Both items are ordered under Contract 204-S1, a term contract with a 10-day delivery window and an expected delivery date of February 2, 2026. The total purchase order amount is $54.42. Invoices must reference the TXSMB PO number and internal tracking number 26P0008110 and be submitted to APInvoices@dps.texas.gov and Acquavia.Lawson@dps.texas.gov. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158943
Order Date: 1/23/2026
Internal Tracking No.: 26P0008110
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
Acquavia Lawson 5805 North Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: POC: Acquavia Lawson, 512-424-0790 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Acquavia.Lawson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008110.
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 Barbara Sherwood Barbara.Sherwood@dps.texas.gov (915) 849-4140
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Blue-20468595507 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/2/2026
1 DOZ 27.21 $27.21
2 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Grey-20468595606 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/2/2026
1 DOZ 27.21 $27.21
Purchase Order PO No. 26158943
Order Date: 1/23/2026
Internal Tracking No.: 26P0008110
Total $54.42
File details come from the government source that posted it. Updated .