26244621-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-S1|26244621
- Contract number
- 26244621
- Issued by
- Texas
About this file
This Purchase Order No. 26244621, issued on April 23, 2026, is a state procurement document from the Texas Department of Public Safety (DPS) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Jennifer Orman serving as the agency purchaser. The order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
The purchase order is for 3 cases of Award Document Holders with embossed State of Texas seals in dark blue vinyl with silver seals, measuring 11½" x 8⅞", with each case containing 20 units and freight included. The unit price is $76.75 per case, resulting in a total order value of $230.25. The items are sourced under Contract 080-S1, a term contract, with a delivery date of May 14, 2026 (21 days from order date). Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, at the General Stores facility located at 5805 N. Lamar Boulevard, Building A in Austin, Texas. Invoices must reference the purchase order number and internal tracking number 26P0013405 and be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov.
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Text version
Purchase Order PO No. 26244621
Order Date: 4/23/2026
Internal Tracking No.: 26P0013405
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
General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0013405
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26244621
Order Date: 4/23/2026
Internal Tracking No.: 26P0013405
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 61509041002 Award Document Holder, Embossed State of Texas Seal, or Custom Logo, Vinyl, size 11 ½” x 8 7/8” 20 Ea/Cs, Freight included.
A t t r i bu t e 1 : D a r k B l u e w / SilverSeal-61509041002-1 Attribute 2: Texas Seal Contract: 080-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 5/14/2026 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0013405.
3 CASE 76.75 $230.25
Total $230.25
File details come from the government source that posted it. Updated .