26224463-0.pdf
PDF 16 KB Posted
- Attached to
- TX|800-S1|26224463
- Contract number
- 26224463
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224463) issued by the State of Texas Department of Public Safety on March 26, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is for delivery to Armandina Delagarza in Weslaco, Texas. The purchasing agent is Delilah Gomez of the Department of Public Safety. Invoices are to be submitted to the Accounts Payable department in Austin and directed to the point of contact, Mandy De La Garza, referencing the PO number and internal tracking number 26P0011812.
The purchase order comprises two line items for work boots manufactured by Georgia Boot, both under Contract 800-S1 (Term Contract). Line 1 specifies one pair of Men's 11" Georgia Boot model GB00267 waterproof work boots in size 8M at $193.07, and Line 2 specifies one pair of Women's 10" Georgia Boot model GB00386 waterproof steel-toe boots in size 7.5M at $188.30. Both items include freight and have a delivery timeline of 5 days, with a scheduled delivery date of March 31, 2026. The order total is $381.37. The purchase qualifies for state sales tax exemption under Texas Tax Code Section 151.309(4), and Line 2 is noted as meeting goods or services requirements under Texas Government Code 2155.138 for products made or provided by blind or visually impaired persons.
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. 26224463
Order Date: 3/26/2026
Internal Tracking No.: 26P0011812
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
Armandina Delagarza 2525 North International Boulevard Weslaco, TX 78599 ATTN: Armandina Delagarza
NOTE TO CONTRACTOR: PLEASE ADD TO PO:
POC: Mandy De La Garza, 956-565-7292 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and mandy.delagarza@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011812."
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80072 80072560013 Boot, Men's; Work, 11" Georgia Boot; GB00267, Waterproof; Freight Included.
Attribute 1: 8M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/31/2026
MPN: GB00267
Manufacturer Name: Georgia
1 PR 193.07 $193.07
Purchase Order PO No. 26224463
Order Date: 3/26/2026
Internal Tracking No.: 26P0011812
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 80072 80072560009 Boot, Women Steel Toe, 10" Georgia Boot, GB00386, Waterproof; Freight Included Attribute 1: 7.5M Contract: 800-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/31/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: GB00386
Manufacturer Name: Georgia
1 PR 188.30 $188.30
Total $381.37
File details come from the government source that posted it. Updated .