26244993-0.pdf
PDF 15 KB Posted
- Attached to
- TX|280-S1|26244993
- Contract number
- 26244993
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26244993) issued on April 24, 2026, by the State of Texas Department of Public Safety for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Department of Public Safety, represented by purchaser Cori Knupp. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The goods are to be shipped to the Crime Lab DNA CM facility at 12230 West Road, Building C, Houston, TX 77065, with Christine Mendoza designated as the point of contact.
The purchase order is for 2 bags of Cable Ties, 14" UV Black, 5/16 Width, 100/Bag at a unit price of $13.21 per bag, with a total order value of $26.42. The order is placed under Contract 280-S1, a term contract with an expected delivery timeframe of 10 days, with delivery scheduled for May 4, 2026. The procurement qualifies under Texas Government Code 2155.138 as goods provided by blind or visually impaired persons. Invoices must be submitted in PDF or Word format to APInvoices@dps.texas.gov and christine.mendoza@dps.texas.gov, and delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from federal excise taxes and sales taxes under this order.
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Text version
Purchase Order PO No. 26244993
Order Date: 4/24/2026
Internal Tracking No.: 26R0016296 / 26P0013503
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
Christine Mendoza
ATTN CRIME LAB DNA CM
(281) 517-1223 12230 West Road Bldg. C Houston, TX 77065
ATTN CRIME LAB DNA CM
NOTE TO CONTRACTOR: Please notate: 26P0013503 - on all invoices for this order. Thank you.
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Purchase Order PO No. 26244993
Order Date: 4/24/2026
Internal Tracking No.: 26R0016296 / 26P0013503
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/4/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired person(s) and offered for sale to state agencies.
POC: Christine Mendoza / (281) 517-1223 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 christine.mendoza@dps.texas.gov.
PDF or Word Documents only are accepted.
2 BAG 13.21 $26.42
Total $26.42
File details come from the government source that posted it. Updated .