26264093-0.pdf
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- Attached to
- TX|615-S1|26264093
- Contract number
- 26264093
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264093) issued by the State of Texas Department of Public Safety on May 12, 2026, for goods to be supplied by WorkQuest, Inc., an Austin-based contractor. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Faye Krueger serving as the purchasing agent and point of contact.
The purchase covers 23 packages of self-stick flags measuring 1" x 1.7" with 50 flags per dispenser and 2 dispensers per package (OFA-1501C, white). The unit price is $3.70 per package, with an extended total of $85.10. The order is placed under Contract 615-S1 (a term contract) with a delivery window of 14 days from the order date, with delivery scheduled for May 26, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM at the specified Austin location (5805 North Lamar, Building A). Invoices must be submitted to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov, referencing both the TXSMB PO number and Internal Tracking Number 26P0014401. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 26264093
Order Date: 5/12/2026
Internal Tracking No.: 26P0014401
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
Faye Krueger, Bldg P, MCB Faye Krueger, Bldg P, MCB
(512) 424-5926 5805 North Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: POC: Faye Krueger, 512-424-5926 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014401.
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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-2 White Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/26/2026 Notes: All White - 61593423702-2 White
MPN: OFA-1501C
23 PKG 3.70 $85.10
Total $85.10
File details come from the government source that posted it. Updated .