26270325-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26270325
- Contract number
- 26270325
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26270325) issued by the State of Texas, Department of Public Safety on June 18, 2026. The ordering agency is the Department of Public Safety - 405, represented by purchaser Joseph Dominguez. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is being shipped to LaTeshia Minor at 1617 East Crest Drive, Waco, Texas 76705, with invoices to be submitted to the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order covers 50 units of black safety breakaway lanyards with vinyl card and holders (Flightline brand) at a unit price of $3.85 each, resulting in an extended price of $192.50. The contract is a term contract (Contract 080-S1) under NIGP Code 08044. The delivery date is July 2, 2026, with an ARO (Arrival Required On) of 14 days from the order date. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4) as it is for exclusive use by the State of Texas.
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. 26270325
Order Date: 6/18/2026
Internal Tracking No.: 26P0016554
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
LaTeshia Minor LaTeshia Minor
(254) 759-7242 1617 East Crest Drive Waco, TX 76705
NOTE TO CONTRACTOR: " POC: Lateshia Minor, 254-759-7242 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lateshia.Minor@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016554."
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 08044 08044401904 Lanyard, Black, Safety Breakaway, Vinyl Card and Holder, Flightline, Plus Freight Order Less Than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026
50 EACH 3.85 $192.50
Total $192.50
File details come from the government source that posted it. Updated .