26264810-0.pdf
PDF 15 KB Posted
- Attached to
- TX|193-S1|26264810
- Contract number
- 26264810
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26264810) issued by the State of Texas, Department of Public Safety (DPS), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on May 15, 2026, with an internal tracking number of 26P0014769. Jennifer Orman serves as the agency purchaser for DPS. The order is designated for delivery to General Stores at 5805 N. Lamar Boulevard, Building A, in Austin, Texas, with billing directed to the DPS Accounts Payable office in Austin.
The purchase order specifies the procurement of 3,000 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, with freight included, for a total contract value of $27,870.00. The kits are being acquired under Contract 193-S1, a term contract with a commodity code of 19348350612. Delivery is scheduled for June 15, 2026, within 30 days of the order date, with deliveries 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, with both the TXSMB PO number and internal tracking number referenced. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26264810
Order Date: 5/15/2026
Internal Tracking No.: 26P0014769
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**
26P0014769
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: 6/15/2026 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 #26P0014769.
3,000 KIT 9.29 $27,870.00
Purchase Order PO No. 26264810
Order Date: 5/15/2026
Internal Tracking No.: 26P0014769
Total $27,870.00
File details come from the government source that posted it. Updated .