26208868-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|803-S1|17419760511|26208868
- Contract number
- 26208868
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208868) issued by the State of Texas, Department of Public Safety (DPS), procured 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, TX 78751. The purchase order was issued on February 5, 2026, with an internal tracking number 26P0008835. The point of contact is Richard Armendariz at the Fort Stockton location (2302 W Dickinson Boulevard, Fort Stockton, TX 79735), and the purchaser is Cristina Ortiz of DPS.
The order covers 20 units of clear headphones with 8-foot cords, individually wrapped with freight included, under Contract 803-S1 (a term contract). The unit price is $8.12 per headphone, resulting in an extended price of $162.40 for the total order. The delivery window is 30 days from the order date, with an expected delivery date of March 9, 2026. Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and Richard.Armendariz@dps.texas.gov, referencing the TXSMB PO number and internal tracking number. The State of Texas is exempt from Federal Excise Taxes and applicable state and local sales taxes.
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Text version
Purchase Order PO No. 26208868
Order Date: 2/5/2026
Internal Tracking No.: 26P0008835
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
Richard Armendariz
2302 W DICKINSON BLVD
FORT STOCKTON, TX 79735
26P0008835
NOTE TO CONTRACTOR: POC: Richard Armendariz, 432-386-8049 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Richard.Armendariz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008835.
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 Cristina Ortiz Cristina.Ortiz@dps.texas.gov (956) 728-2307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80339 8033925 Headphones, Clear, 8 Ft. Cord, Individually Wrapped. Freight Included Contract: 803-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/9/2026
20 EACH 8.12 $162.40
Total $162.40
File details come from the government source that posted it. Updated .