26240263-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26240263
- Contract number
- 26240263
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26240263), dated April 8, 2026, is issued by the State of Texas Department of Public Safety (Agency 405) through the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchasing agent is Amanda Sandlin. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Invoices are to be directed to the State's Accounts Payable office in Austin, with delivery to Veronica R Vallejo in Houston, Texas.
The purchase order covers transparent refill tape (3/4" x 1000", Core 1", Multi-Purpose, 6/Pack) under NIGP Code 83220 and Supplier Part Number 83220112. The order quantity is 12 packages at a unit price of $6.56 per package, for a total contract value of $78.72. The purchase is under Contract 832-S1, a term contract with an Arrival/Receipt Order (ARO) of 14 days and a scheduled delivery date of April 22, 2026. The State of Texas is exempt from Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26240263
Order Date: 4/8/2026
Internal Tracking No.: 26R0015730 // 26P0012512
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
Veronica R Vallejo 12230 West Road Bldg c Houston, TX 77065
NOTE TO CONTRACTOR:
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
12 PKG 6.56 $78.72
Total $78.72
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