26266743-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26266743
- Contract number
- 26266743
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266743) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on May 27, 2026, with WorkQuest, Inc., located in Austin, Texas. The purchaser is Bethany Challis of the Department of Public Safety, with delivery directed to Joseph Rowan in Midland, Texas.
The purchase order is for 50 units of correction tape (white, single line, sideways delivery, non-refillable) under Contract 615-S1, a term contract. The unit price is $2.44 per item, resulting in a total extended price of $122.00, with no sales tax applied due to the State of Texas tax exemption. The delivery is scheduled for June 10, 2026, with an acceptable range of 14 days from the order date. Invoices must reference the TXSMB PO number and internal tracking number 26P0015284 and should be submitted to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26266743
Order Date: 5/27/2026
Internal Tracking No.: 26P0015284
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
JOSEPH ROWAN
JOSEPH ROWAN
(432) 901-7342 2800 Wright Drive Midland, TX 79706
NOTE TO CONTRACTOR: "
POC: Joseph Rowan, 432-967-3647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015284."
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 Bethany Challis Bethany.Challis@dps.texas.gov (940) 851-5648
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026
50 EACH 2.44 $122.00
Total $122.00
File details come from the government source that posted it. Updated .