26265707-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26265707
- Contract number
- 26265707
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas, Department of Public Safety, on May 19, 2026. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Desilu Rivera from the Department of Public Safety – 405, with point of contact Angela Skaggs Kimbrough serving as the delivery recipient in Fort Worth, Texas. The order references a statewide term contract (080-S1) and includes a state and local sales tax exemption certificate.
The purchase order is for 100 lanyards, each 36 inches long, constructed of royal blue nylon with a 3/4-inch strap, featuring a safety breakaway mechanism and imprinted with "State of Texas." Each lanyard includes a swivel hook attachment and freight charges for orders under $50. The unit price is $2.43 per lanyard, with an extended total of $243.00. The expected delivery date is June 23, 2026, with a 35-day arrival window. Invoices must reference the purchase order number 26265707 and internal tracking number 26P0014899, and should be submitted to the state accounts payable email and the point of contact.
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Text version
Purchase Order PO No. 26265707
Order Date: 5/19/2026
Internal Tracking No.: 26P0014899
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
Angela Skaggs Kimbrough
(214) 980-8478 8301 Brentwood Stair Rd.
Fort Worth, TX 76120
NOTE TO CONTRACTOR: POC: Angela Kimbrough, 214-980-8478 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014899.
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 Desilu Rivera Desilu.Rivera@dps.texas.gov (281) 929-5309
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08044 08044402042 Lanyard, Neck, 36" Long, Royal Blue Nylon 3/4" Strap, Safety Breakaway, imprinted with "State of Texas", Plus Freight for Order Less than $50 Attribute 1: Swivel Hook-08044403 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 6/23/2026
100 EACH 2.43 $243.00
Total $243.00
File details come from the government source that posted it. Updated .