26268676-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26268676
- Contract number
- 26268676
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268676) 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 June 9, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Joseph Dominguez of the Department of Public Safety, with invoicing and delivery coordination handled by Heather Preas in Houston, Texas.
The purchase order covers Avery 5163 shipping labels measuring 2" x 4" in white, with 10 labels per sheet and 100 sheets per box, with freight included. The order quantity is 3 boxes at a unit price of $34.61 per box, for an extended price of $103.83. The order references Contract 207-S2 (a term contract) with a delivery window of 14 days from order date, with an expected delivery date of June 23, 2026. Invoices must reference the TXSMB PO number and internal tracking number 26P0016000, and should be submitted to the state's accounts payable email and the designated point of contact. The State of Texas claims a sales tax exemption for this purchase.
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Text version
Purchase Order PO No. 26268676
Order Date: 6/9/2026
Internal Tracking No.: 26P0016000
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
Heather Preas Heather Preas
(346) 367-6293 12230 West Road Houston, TX 77065
NOTE TO CONTRACTOR: " POC: Heather Preas, 346-367-6293 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Heather.Preas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016000."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502918 Labels, Shipping, Avery 5163, 2" X 4" White, 10 Label/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
MPN: 5163
Manufacturer Name: Avery
3 BOX 34.61 $103.83
Total $103.83
File details come from the government source that posted it. Updated .