26264357-0.pdf
PDF 14 KB Posted
- Attached to
- TX|280-S1|26264357
- Contract number
- 26264357
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264357) issued by the State of Texas, Department of Public Safety, on May 13, 2026. The ordering agency is represented by purchaser Roxanne Baca. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Invoices are to be submitted to the State's Accounts Payable office in Austin, with delivery directed to Gabriela Bahena in Emory, TX. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
The purchase order covers two line items under NIGP Code 28075: Cable Ties, 14" UV Black, 5/16 Width, 100/Bag (2 bags at $13.21 per unit for an extended price of $26.42), and a Transportation and Freight Charge (1 each at $8.00). Both items are procured under Contract 280-S1, a term contract with an Arrival and Receipt of Order (ARO) of 10 days and a delivery date of May 25, 2026. The total order value is $34.42. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26264357
Order Date: 5/13/2026
Internal Tracking No.: 26P0014580
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
Gabriela Bahena
(469) 562-1203 109 Wood Emory, TX 75440
NOTE TO CONTRACTOR: "
POC: Gabriela Bahena, 469-562-1203 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Gabriela.Bahena@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014580."
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 5/25/2026
2 BAG 13.21 $26.42
2 28075 28075858085-
Transportation and Freight Charge Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 5/25/2026
1 EACH 8.00 $8.00
Total $34.42
File details come from the government source that posted it. Updated .