26241716-0.pdf
PDF 16 KB Posted
- Attached to
- TX|080-S1|26241716
- Contract number
- 26241716
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241716) issued by the State of Texas, Department of Public Safety (DPS), to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on April 20, 2026, with an internal tracking number of 26P0013115. The order is directed to Traci Porter at DPS as the purchasing agent, with delivery and contact responsibilities assigned to Debra Flores at the Weslaco, Texas location (2525 N. International Blvd).
The purchase order encompasses four line items of office and safety supplies totaling $184.71: dry erase markers (5 packages at $6.15 each, $30.75); Purell instant hand sanitizer (1 case at $68.90); self-stick note pads (4 packs at $8.24 each, $32.96); and lanyards with ID card reels (10 each at $5.21 each, $52.10). All items are sourced under term contracts with a 14-day delivery period, with a scheduled delivery date of May 4, 2026. The order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoicing must be submitted via email to APInvoices@dps.texas.gov in PDF format, with reference to both the TXSmartBuy PO and the DPS internal PO number, and delivery is restricted to Monday through Friday between 8:30 a.m. and 3:30 p.m.
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Text version
Purchase Order PO No. 26241716
Order Date: 4/20/2026
Internal Tracking No.: 26P0013115
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
Traci Porter
(737) 710-9642 2525 N. International Blvd Debra Flores 956-272-3840 Weslaco, TX 78599
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Debra Flores 956-272-3840 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 26P0013115
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
5 PKG 6.15 $30.75
2 48513 48513501010 Purell Instant Hand Sanitizer Soothing Gel,12oz.;12/CSFreight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
MPN: 3639-12
Manufacturer Name: Purell
1 CASE 68.90 $68.90
Purchase Order PO No. 26241716
Order Date: 4/20/2026
Internal Tracking No.: 26P0013115
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/4/2026
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
4 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: 5/4/2026
10 EACH 5.21 $52.10
Total $184.71
File details come from the government source that posted it. Updated .