26270307-0.pdf
PDF 14 KB Posted
- Attached to
- TX|280-S1|26270307
- Contract number
- 26270307
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270307) issued by the State of Texas Department of Public Safety on June 17, 2026. The ordering agency is the Department of Public Safety (405), with Joseph Dominguez serving as the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to Nicole Zamora in Waxahachie, Texas, with invoices to be submitted to the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is subject to Texas state and local sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for 15 packages of cable ties specified as outdoor, 11-inch black ties with 40-pound tensile strength, 100 ties per package, including freight for orders under $75. The unit price is $5.27 per package, resulting in an extended price and total order value of $79.05. The contract is designated as Contract 280-S1, a term contract with a 10-day delivery window (ARO), with the delivery date set for June 29, 2026. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. The NIGP commodity code is 28075.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26270307
Order Date: 6/17/2026
Internal Tracking No.: 26P0016532
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
Nicole Zamora Nicole Zamora
(817) 233-4037
1720 E. MAIN
WAXAHACHIE, TX 75165
NOTE TO CONTRACTOR: " POC: Nicole Zamora, 972-923-6783 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Nicole.Zamora@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016532."
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 28075 28075858069 Cable Ties, Outdoor, 11", Black, Tensile 40 Lbs., 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 6/29/2026
15 PKG 5.27 $79.05
Total $79.05
File details come from the government source that posted it. Updated .