26225628-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|803-S1|17419760511|26225628
- Contract number
- 26225628
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26225628) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 30, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency is the Department of Public Safety, represented by Joseph Dominguez, with point of contact Amanda Johnson for the delivery location in Sherman, Texas.
The purchase order covers 10 units of clear headphones with 8-foot cords, individually wrapped, with freight included. The unit price is $8.12 per headphone, resulting in an extended price of $81.20 for the total order. The goods are procured under Contract 803-S1 (Term contract type), with a delivery date of April 29, 2026, representing an Arriving Ready to Order (ARO) window of 30 days from the order date. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0011955 and should be submitted to the Accounts Payable department and the point of contact. The State of Texas claims exemption from sales and excise taxes for this purchase.
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Text version
Purchase Order PO No. 26225628
Order Date: 3/30/2026
Internal Tracking No.: 26P0011955
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
Amanda Johnson 1413 Texoma Parkway Sherman, TX 75090
NOTE TO CONTRACTOR: " POC: Amanda Johnson, 817-264-2174 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amanda.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011955."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 80339 8033925 Headphones, Clear, 8 Ft. Cord, Individually Wrapped. Freight Included Contract: 803-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 4/29/2026
10 EACH 8.12 $81.20
Total $81.20
File details come from the government source that posted it. Updated .