26259347-0.pdf
PDF 16 KB Posted
- Attached to
- TX|832-S1|26259347
- Contract number
- 26259347
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas, Department of Public Safety (DPS), to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is numbered 26259347, dated May 5, 2026, with an internal tracking number of 26P0014102. The order is managed by Tierra Heine, the agency purchaser for DPS, and delivery is designated to a warehouse location at 5805 N. Lamar Boulevard in Austin, Texas.
The purchase order is for transparent refill tape, 3/4" x 1000" with a 1" core, multi-purpose, in packages of six, with a freight order valued under $50. The contractor is supplying 15 packages at a unit price of $6.56 per package, resulting in an extended price of $98.40. The contract is designated as term contract 832-S1 with an expected delivery timeframe of 14 days from the order date (delivery date of May 19, 2026). Invoices must be submitted via email to APInvoices@dps.texas.gov in PDF or Word format and must reference both the TXSMB PO and the DPS internal tracking number. The purchase qualifies under the State of Texas sales tax exemption, and the goods are noted as products made or provided by blind or visually impaired persons under Texas Government Code 2155.138.
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Text version
Purchase Order PO No. 26259347
Order Date: 5/5/2026
Internal Tracking No.: 26P0014102
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
Tierra Heine
(512) 424-2529 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Tierra Heine 512-424-2367 Delivery Hours: Mon-Fri 8:00AM-4:30PM
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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Purchase Order PO No. 26259347
Order Date: 5/5/2026
Internal Tracking No.: 26P0014102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0014102.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes must be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
15 PKG 6.56 $98.40
Total $98.40
File details come from the government source that posted it. Updated .