26239580-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26239580
- Contract number
- 26239580
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239580) issued by the State of Texas Department of Public Safety on April 2, 2026, for procurement from WorkQuest, Inc., located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser. The point of contact for the contractor is Chad Aaron Shauchunas at the Garland, Texas location, with delivery requirements established for Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order covers award document holders embossed with the State of Texas seal or custom logo in vinyl, sized 11½" x 8⅞", with a specification for dark blue holders with gold seal finish. The order quantity is 2 cases at a unit price of $76.75 per case, for an extended price and total of $153.50, with freight included. The items are referenced under NIGP Code 61509 and supplier part number 61509041002, operating under Contract 080-S1, a term contract type. The delivery date is scheduled for April 23, 2026, with an agreed upon response time of 21 days after receipt of order. Invoices must reference the TXSMB PO number and internal tracking number 26P0012220, and should be submitted to the specified accounts payable email addresses.
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Text version
Purchase Order PO No. 26239580
Order Date: 4/2/2026
Internal Tracking No.: 26P0012220
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
Chad Aaron Shauchunas 5250 N President George Bush HWY Garland, TX 75040
NOTE TO CONTRACTOR: " POC: Chad Shauchunas, 903-586-5631 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Chad.Shauchunas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012220."
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 61509 61509041002 Award Document Holder, Embossed State of Texas Seal, or Custom Logo, Vinyl, size 11 ½” x 8 7/8” 20 Ea/Cs, Freight included.
Attr ibute 1: DarkBlue w/Gold Seal-61509040806-1 Attribute 2: Custom Contract: 080-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 4/23/2026 Notes: See attached custom DPS Logo
2 CASE 76.75 $153.50
Total $153.50
File details come from the government source that posted it. Updated .