26212116-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|055-S1|17419760511|26212116
- Contract number
- 26212116
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212116) issued by the State of Texas, Department of Public Safety (DPS), on February 27, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency is the Department of Public Safety – 405, with Odessa Hicks serving as the agency purchaser and point of contact. The goods are to be shipped to John Williamson at the Texas Highway Patrol facility in Lufkin, Texas.
The purchase order covers one anti-fatigue mat manufactured by Pandel with specifications of 5/8" thickness, 2' x 3' dimensions, model Ultratred, with freight included. The unit price is $60.38 for one unit, resulting in a total order value of $60.38. The order is placed under Contract 055-S1, a term contract, with a delivery window of 30 days after receipt of order (ARO), with the delivery date scheduled for March 30, 2026. Invoices must reference both the TXSmartBuy PO and DPS Internal PO (26P0010118) and should be submitted via email to APInvoices@dps.texas.gov. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212116
Order Date: 2/27/2026
Internal Tracking No.: 26P0010118
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
JOHN WILLIAMSON
TEXAS HIGHWAY PATROL
2809 S JOHN REDDITT DR
LUFKIN, TX 75904
NOTE TO CONTRACTOR: POC: ODESSA HICKS 409-924-5467
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Odessa Hicks Odessa.Hicks@dps.texas.gov (409) 924-5467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 05561 05561451258 Mat, Anti-Fatigue, 5/8" 2' X 3', Ultratred, Freight Is Included Contract: 055-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/30/2026 Manufacturer Name: Pandel
1 EACH 60.38 $60.38
Total $60.38
File details come from the government source that posted it. Updated .