26211109-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26211109
- Contract number
- 26211109
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211109) issued by the State of Texas, Department of Public Safety, on February 20, 2026. The order involves WorkQuest, Inc., a contractor located in Austin, Texas. The point of contact for the order is Amy Krizan at the Department of Public Safety, with invoicing directed to the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is processed through the state's tax-exempt purchasing authority under Texas Tax Code Section 151.309(4).
The purchase order covers transparent refill tape, specifically 3/4" x 1000" with 1" core, multi-purpose tape in packs of six units. The quantity ordered is five packages at a unit price of $6.56 per package, resulting in an extended price of $32.80 with no additional taxes applied. The order is placed under Contract 832-S1, a term contract, with a delivery window of 14 days from the order date, with an expected delivery date of March 6, 2026. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM to the specified location in Garland, Texas.
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Text version
Purchase Order PO No. 26211109
Order Date: 2/20/2026
Internal Tracking No.: 26P0009741
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
Amy Krizan 5250 N President George Bush Hwy Garland, TX 75040
NOTE TO CONTRACTOR: POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009741.
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 Samara Lewis Samara.Lewis@dps.texas.gov (281) 517-1377
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: 3/6/2026
5 PKG 6.56 $32.80
Total $32.80
File details come from the government source that posted it. Updated .