26212016-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|280-S1|17419760511|26212016
- Contract number
- 26212016
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212016) issued by the State of Texas, Department of Public Safety (Agency), to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on February 26, 2026, under Internal Tracking Number 26P0010083. The purchasing agent is Roxanne Baca from the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order is designated for delivery to Yvette Zepeda in Edinburg, Texas, with point of contact information and delivery requirements (Monday-Friday, 8:00 AM to 4:30 PM) specified. Invoices must be submitted to designated state email addresses referencing the PO number and internal tracking number.
The purchase order covers two line items for cable ties under Contract 280-S1 (Term Contract): seven packages of 11-inch outdoor black cable ties with 40 lbs tensile strength at $5.27 per package ($36.89 extended), and three bags of 14-inch UV black cable ties with 5/16-inch width at $13.21 per bag ($39.63 extended). Both items include freight for orders less than $75 and are scheduled for delivery on March 9, 2026, with an anticipated lead time of 10 days. The total purchase order value is $76.52. The State of Texas is exempt from federal excise taxes and state/city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212016
Order Date: 2/26/2026
Internal Tracking No.: 26P0010083
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
Yvette Zepeda 5160 North Interstate 69C Edinburg, TX 78542
NOTE TO CONTRACTOR: POC: Yvette Zepeda, 956-249-7612 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010083.
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 28075 28075858069 Cable Ties, Outdoor, 11", Black, Tensile 40 Lbs., 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/9/2026
7 PKG 5.27 $36.89
2 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/9/2026
3 BAG 13.21 $39.63
Purchase Order PO No. 26212016
Order Date: 2/26/2026
Internal Tracking No.: 26P0010083
Total $76.52
File details come from the government source that posted it. Updated .