26254897-0.pdf
PDF 15 KB Posted
- Attached to
- TX|193-S1|26254897
- Contract number
- 26254897
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26254897) is issued by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on April 29, 2026, with an internal tracking number of 26P0013811. The purchasing agent is Jennifer Orman at DPS General Stores, with delivery directed to the General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The purchase order covers 2,000 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, for a total contract value of $18,580.00, with freight included. The kits are procured under Contract 193-S1, a term contract, with a delivery requirement of 30 days from the order date, with delivery expected by May 29, 2026. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov and must reference both the TXSMB PO number and the internal tracking number. As a state 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. 26254897
Order Date: 4/29/2026
Internal Tracking No.: 26P0013811
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**
26P0013811
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 19348 19348350612 Toxicology And Blood Alcohol Kit;
Freight Included. Delivery in 30 days.
Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/29/2026 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 #26P0013811.
2,000 KIT 9.29 $18,580.00
Purchase Order PO No. 26254897
Order Date: 4/29/2026
Internal Tracking No.: 26P0013811
Total $18,580.00
File details come from the government source that posted it. Updated .