26215169-0.pdf
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- Attached to
- Term TX|680-S1|17419760511|26215169
- Contract number
- 26215169
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26215169) issued by the State of Texas, Department of Public Safety (DPS), General Stores division, dated March 17, 2026. The order is placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The ordering and billing processes are managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jennifer Orman serving as the agency purchaser. Delivery is designated to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The purchase order is for 70 bags of wrist restraints (single loop/use, 300-pound strength, 28 inches long by 1/2 inch wide, 10 per bag) under Contract 680-S1, a term contract. The unit price is $7.04 per bag, resulting in an extended price and total order value of $492.80. The delivery window is 20 days from the order date, with a scheduled delivery date of April 6, 2026, during business hours (Monday through Friday, 8:00 AM to 4:30 PM). Invoices must reference the TXSMB PO number and internal tracking number 26P0011144, and should be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26215169
Order Date: 3/17/2026
Internal Tracking No.: 26P0011144
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**
26P0011144
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 68060 68060486575 Restraint, Wrist, Single Loop/Use, 300 Lb. Strength, 28"L x 1/2"W, 10/Bag Contract: 680-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/6/2026 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 #26P0011144.
70 BAG 7.04 $492.80
Purchase Order PO No. 26215169
Order Date: 3/17/2026
Internal Tracking No.: 26P0011144
Total $492.80
File details come from the government source that posted it. Updated .