26217417-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26217417
- Contract number
- 26217417
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26217417) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is represented by Roxanne Baca of the Department of Public Safety. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with billing directed to the State's Accounts Payable office in Austin and delivery to Lisa Crawford in Webster, TX.
The purchase order covers Avery 5160 address labels (1" x 2-5/8", white, 30 labels per sheet, 100 sheets per box) under NIGP Code 20772. The order quantity is 2 boxes at a unit price of $32.56 per box, resulting in an extended price of $65.12 with freight included. The order is placed under Contract 207-S2, a term contract with an estimated delivery date of April 7, 2026 (14 days from the March 24, 2026 order date). The total order value is $65.12. Invoices must be submitted to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov, referencing both the TXSMB PO number and Internal Tracking Number 26P0011612. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26217417
Order Date: 3/24/2026
Internal Tracking No.: 26P0011612
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
Lisa Crawford 111 Tristar Webster, TX 77598
NOTE TO CONTRACTOR: "
POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011612."
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 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026
MPN: 5160
Manufacturer Name: Avery
2 BOX 32.56 $65.12
Total $65.12
File details come from the government source that posted it. Updated .