26267508-0.pdf
PDF 14 KB Posted
- Attached to
- TX|280-S1|26267508
- Contract number
- 26267508
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267508) issued by the Texas Department of Public Safety on June 2, 2026, to WorkQuest, Inc., located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Brandy Prinz serves as the agency purchaser and point of contact for the Department of Public Safety.
The purchase order is for 20 bags of 14-inch UV black cable ties with 5/16-inch width at a unit price of $13.21 per bag, for a total contract amount of $264.20. The order is placed under Contract 280-S1, a term contract with an estimated delivery timeframe of 10 days, with delivery scheduled for June 12, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and reference both the PO number and internal tracking number (26P0015616). The State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267508
Order Date: 6/2/2026
Internal Tracking No.: 26P0015616
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
Brandy Prinz
(512) 424-7335 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Please contact Brandy Prinz with any questions at 512.424.7335 or brandy.prinz@dps.texas.gov
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 Brandy Prinz Brandy.Prinz@dps.texas.gov (512) 111-1111
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: 6/12/2026 Notes: POC: Brandy Pr inz , 512.424.7335 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 F n a m e. L n a m e @ d p s. t ex a s . g ov.
Invoices must reference TXSMB PO a n d I n t e r n a l Tr a c k i n g #
2XP00XXXXX."
20 BAG 13.21 $264.20
Total $264.20
File details come from the government source that posted it. Updated .