26265839-0.pdf
PDF 15 KB Posted
- Attached to
- TX|680-S1|26265839
- Contract number
- 26265839
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265839) issued by the State of Texas, Department of Public Safety (DPS), on May 20, 2026. The ordering agency is DPS – General Stores, represented by purchaser Sheena Moran. The contractor is WorkQuest, Inc., located in Austin, Texas. Invoices are to be submitted to the DPS Accounts Payable office in Austin, with delivery directed to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A.
The purchase order covers 100 bags of restraint wrist single loop/use units at a unit price of $7.04 per bag, for a total order value of $704.00. Each unit features 300-pound strength capacity, measures 28 inches by 1/2 inch wide, and contains 10 restraints per bag. The order is placed under Contract 680-S1, a term contract with a 20-day delivery window, with a scheduled delivery date of June 9, 2026. Delivery is available Monday through Friday, 8:00 a.m. to 4:30 p.m., at the loading dock on the rear of Building A. The State of Texas claims a sales tax exemption on this purchase. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0014955.
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Text version
Purchase Order PO No. 26265839
Order Date: 5/20/2026
Internal Tracking No.: 26P0014955
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
Luis Hernandez
(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**
26P0014955
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68060 68060486575 Restraint, Wrist, Single Loop/Use, 300 Lb. Strength, 28"L x 1/2"W, 10/Bag Contract: 680-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 6/9/2026 Notes: POC: Sheena Moran 512-424-0785 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 s h e e n a . m o r a n @ d p s . t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0014955.
100 BAG 7.04 $704.00
Purchase Order PO No. 26265839
Order Date: 5/20/2026
Internal Tracking No.: 26P0014955
Total $704.00
File details come from the government source that posted it. Updated .