26240172-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26240172
- Contract number
- 26240172
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26240172) issued by the Texas Department of Public Safety on April 8, 2026, for procurement through the Statewide Procurement Division. The purchasing agency is the Department of Public Safety, represented by Carla Carbary. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751, with contact number (512) 451-8145. The order is to be shipped to Mary Stables at the Texas Department of Public Safety facility in Waxahachie, Texas 75165, with delivery coordination through Mary Stables at 972-268-0028.
The purchase order covers 50 lanyards (neck ID card reels, 30 inches, black, 3/4 inch width with safety breakaway feature) at a unit price of $5.21 per item, for a total order value of $260.50. The order is issued under Contract 080-S1, a term contract, with an estimated delivery timeframe of 14 days from the order date (scheduled delivery date of April 22, 2026). Delivery is available 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). Invoices must be submitted to both APInvoices@dps.texas.gov and Mary.Stables@dps.texas.gov, referencing the PO number and Internal Tracking Number 26P0012447.
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Text version
Purchase Order PO No. 26240172
Order Date: 4/8/2026
Internal Tracking No.: 26P0012457
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
Mary Stables 1720 E Main St Texas Department of Public Safety Waxahachie, TX 75165
NOTE TO CONTRACTOR: "
POC: Mary Stables, 972-268-0028 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Mary.Stables@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 08044 08044402066 Lanyard, Neck, ID Card Reel 30", Black, 3/4", Safety Breakaway, Plus Freight Order Less than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
50 EACH 5.21 $260.50
Total $260.50
File details come from the government source that posted it. Updated .