26209886-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|080-S1|17419760511|26209886
- Contract number
- 26209886
- Issued by
- Texas
About this file
This is a purchase order (PO No. 26209886) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 11, 2026, with WorkQuest, Inc., an Austin-based contractor. The point of contact for the order is Robin Crumpton, located in Conroe, Texas, and the purchasing agent is Joseph Dominguez of the Department of Public Safety.
The purchase order covers vinyl card holders (vertical format, 2 5/8" x 3 7/8", sealable) at a unit price of $23.89 per package. The order quantity is 2 packages for a total contract value of $47.78, with freight included. The items are procured under Contract 080-S1, a term contract, with an expected delivery date of March 18, 2026 (35 days after order date). Invoices must reference the PO number and internal tracking number 26P0009258 and should be submitted to the accounts payable department and the point of contact. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26209886
Order Date: 2/11/2026
Internal Tracking No.: 26P0009258
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
ROBIN CRUMPTON
2 Hilbig Road Conroe, TX 77301
NOTE TO CONTRACTOR: " POC: Robin Crumpton, (936) 442-2813 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Robin.Crumpton@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009258."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 08010107050 Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 50/Pkg, Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 3/18/2026
2 PKG 23.89 $47.78
Total $47.78
File details come from the government source that posted it. Updated .