26242229-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26242229
- Contract number
- 26242229
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242229) issued by the State of Texas, Department of Public Safety, on April 21, 2026. The ordering agency is the Department of Public Safety – 405, with Joseph Dominguez serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be shipped to Phernice Money at 1202 Highway 3, League City, TX 77573, with billing directed to the State of Texas Accounts Payable office in Austin.
The purchase order covers six privacy shields for notebook/LCD monitors measuring 15.4 inches wide, with freight included for orders less than six units. The unit price is $55.65 per shield, resulting in an extended price of $333.90 for the total order. The goods are procured under Contract 207-S2, a term contract, with an expected delivery date of May 11, 2026 (20 days after order date). Invoices must reference the TXSMB PO number and internal tracking number 26P0013244 and should be submitted to APInvoices@dps.texas.gov and Phernice.Money@dps.texas.gov. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from all federal excise taxes and state/city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26242229
Order Date: 4/21/2026
Internal Tracking No.: 26P0013244
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
Phernice Money 1202 Highway 3 League City, TX 77573
NOTE TO CONTRACTOR: " POC: Phernice Money, 409-767-5492 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Phernice.Money@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013244."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20737 20737740926 Privacy Shield, Notebook/LCD Monitor, 15.4"W. Plus Freight Order Less Than 6 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/11/2026
6 EACH 55.65 $333.90
Total $333.90
File details come from the government source that posted it. Updated .