26240501-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26240501
- Contract number
- 26240501
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240501) issued on April 10, 2026, by the Texas Department of Public Safety (DPS) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Carla Carbary serving as the agency purchaser. The point of contact for the State is Amy Krizan at the DPS Garland facility, with invoices directed to the Austin accounts payable office.
The purchase order covers 50 units of ID Card Reels (black with bulldog clip, 36-inch retractable cord, reinforced vinyl card clip, without dome) at a unit price of $2.85 each, totaling $142.50. The items are procured under Contract 080-S1, a term contract, with a delivery date of May 11, 2026 (30 days after order date). Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The order includes freight charges on orders less than $25. As a State of Texas purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26240501
Order Date: 4/10/2026
Internal Tracking No.: 26P0012618
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
Amy Krizan Amy Krizan
(214) 861-3704 5250 N President George Bush Hwy Texas Department of Public Safety Garland, TX 75040
NOTE TO CONTRACTOR: "
POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012618.
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 08010 08010106451 ID Card Reel, Black, Bulldog Clip, 36" Retractable Cord, Reinforced Vinyl Card Clip, Without Dome, Plus Freight on Orders Less than $25 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/11/2026
50 EACH 2.85 $142.50
Total $142.50
File details come from the government source that posted it. Updated .