26239716-0.pdf
PDF 15 KB Posted
- Attached to
- TX|207-S2|26239716
- Contract number
- 26239716
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26239716) issued by the State of Texas, Department of Public Safety, on April 3, 2026. The ordering agency is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Cori Knupp serving as the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas, with delivery directed to Tasha Israel in Houston, Texas. The purchase is made under a term contract (207-S2) designated for goods or services made or provided by blind or visually impaired persons under Texas Government Code 2155.138.
The order consists of a single line item for 7 boxes of Avery 5163 shipping labels (2" X 4" white, 10 labels per sheet, 100 sheets per box, with freight included) at a unit price of $34.61 per box, for an extended price and total order value of $242.27. The delivery date is April 17, 2026, with an expected delivery window of 14 days from the order date. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted in PDF or Word format to APInvoices@dps.texas.gov and tasha.israel@dps.texas.gov, with reference to internal tracking number 26P0012311. The State of Texas is exempt from all Federal Excise Taxes and applicable state and city sales taxes under the exemption certificate provisions.
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Text version
Purchase Order PO No. 26239716
Order Date: 4/3/2026
Internal Tracking No.: 26R0015556 / 26P0012311
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
Tasha Israel 12230 West Road Bldg. C Houston, TX 77065 ATTN: Tasha Israel
NOTE TO CONTRACTOR: Please notate: 26P0012311 - on all invoices for this order. Thank you.
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502918 Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/17/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired person(s) and offered for sale to state agencies.
POC: Tasha Israel / (832) 350-9354 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 tasha.israel@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 5163
Manufacturer Name: Avery
7 BOX 34.61 $242.27
Purchase Order PO No. 26239716
Order Date: 4/3/2026
Internal Tracking No.: 26R0015556 / 26P0012311
Total $242.27
File details come from the government source that posted it. Updated .