26214385-0.pdf
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- Attached to
- Term TX|193-S1|17419760511|26214385
- Contract number
- 26214385
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26214385, issued on March 13, 2026, is a state contract between the State of Texas Department of Public Safety (DPS) and WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is managed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jennifer Orman serving as the purchasing agent. Delivery is directed to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The contract covers the procurement of 2,100 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, resulting in an extended price of $19,509.00. The contract is designated as Contract 193-S1, a term contract with a 30-day delivery window and an expected delivery date of April 13, 2026. Freight is included in the pricing. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM at the loading dock on the rear of Building A. Invoices must be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, referencing both the PO number and Internal Tracking Number 26P0010947. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26214385
Order Date: 3/13/2026
Internal Tracking No.: 26P0010947
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0010947
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19348 19348350612 Toxicology And Blood Alcohol Kit;
Freight Included. Delivery in 30 days.
Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/13/2026 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0010947.
2,100 KIT 9.29 $19,509.00
Purchase Order PO No. 26214385
Order Date: 3/13/2026
Internal Tracking No.: 26P0010947
Total $19,509.00
File details come from the government source that posted it. Updated .