26168361-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26168361
- Contract number
- 26168361
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26168361) issued 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., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase was processed by Roxanne Baca, Agency Purchaser, with delivery directed to Alejandra Farias at 1901 Bob Bullock Loop, Laredo, TX 78043, who serves as the point of contact for this transaction.
The purchase order covers 24 packages of Transparent Refill Tape (3/4" x 1000", Core 1", Multi-Purpose, 6/Pack) under NIGP Code 83220, referenced as supplier part number 83220112. The unit price is $6.56 per package with a total extended price of $157.44. The order is designated as a Term contract (832-S1) with a standard delivery timeframe of 14 days from the order date of January 29, 2026, resulting in a scheduled delivery date of February 12, 2026. The contractor must submit invoices to APInvoices@dps.texas.gov and Alejandra.Farias@dps.texas.gov, referencing the PO number and Internal Tracking Number 26P0008499. The State of Texas claims exemption from sales and excise taxes on this purchase.
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. 26168361
Order Date: 1/29/2026
Internal Tracking No.: 26P0008499
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
Alejandra Farias 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: POC: Alejandra Farias, 956-523-1385 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Alejandra.Farias@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008499.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/12/2026
24 PKG 6.56 $157.44
Total $157.44
File details come from the government source that posted it. Updated .