26259098-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26259098
- Contract number
- 26259098
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259098) issued by the State of Texas Department of Public Safety on May 4, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts through its Statewide Procurement Division, with Delilah Gomez serving as the agency purchaser. The point of contact for delivery and invoicing is Dennis York, located in Tyler, Texas. The state claims a sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for five packs of Rayovac High Energy batteries (Model 824-12K) at a unit price of $11.98 per pack, for a total order value of $59.90. The contract is designated as a term contract under Contract 615-S1 with an estimated delivery window of 14 days (delivery date of May 18, 2026). Delivery is scheduled for Monday through Friday between 8:00 AM and 4:30 PM. This procurement qualifies under Texas Government Code Section 2155.138, which requires consideration of goods and services made or provided by blind or visually impaired persons offered for sale to state agencies. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0014025 and be submitted to the designated email addresses.
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Text version
Purchase Order PO No. 26259098
Order Date: 5/4/2026
Internal Tracking No.: 26P0014025
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
Dennis York Denis York
(903) 939-6021 4700 University Boulevard Tyler, TX 75707 ATT: Dennis York
NOTE TO CONTRACTOR: PLEASE ADD TO PO
POC: Dennis York, 903-939-6021 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and dennis.york@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014025."
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 45006 45006100102 Rayovac High Energy 824-12k 12/pack .32lbs/pack.Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/18/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 824-12K
Manufacturer Name: Rayovac
5 PACK 11.98 $59.90
Total $59.90
File details come from the government source that posted it. Updated .