26240157-0.pdf
PDF 14 KB Posted
- Attached to
- TX|803-S1|26240157
- Contract number
- 26240157
- Issued by
- Texas
About this file
This Purchase Order No. 26240157 is issued by the Texas Department of Public Safety (DPS), a state agency under the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street in Austin, Texas. The purchase order was issued on April 8, 2026, with an internal tracking number of 26P0012447. The point of contact is LuAnn Holcomb at the DPS facility in Hempstead, Texas, with invoicing directed to the DPS Accounts Payable office in Austin.
The order is for 18 units of clear headphones with 8-foot cords, individually wrapped, with freight included, at a unit price of $8.12 per headphone, resulting in an extended price of $146.16. The goods are procured under Contract 803-S1, classified as a term contract with a NIGP commodity code of 80339. The delivery is scheduled for May 8, 2026, with an agreed-upon delivery window of 30 days from the order date. Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26240157
Order Date: 4/8/2026
Internal Tracking No.: 26P0012447
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
LuAnn Holcomb 188 US Business 290 East Texas Department of Public Safety Hempstead, TX 77445
NOTE TO CONTRACTOR: POC: LuAnn Holcomb, (346) 332-3628 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and LuAnn.Holcomb@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012447.
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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
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: 5/8/2026
18 EACH 8.12 $146.16
Total $146.16
File details come from the government source that posted it. Updated .