26287121-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26287121
- Contract number
- 26287121
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26287121) issued by the State of Texas Department of Public Safety on June 25, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division and processed by Joseph Dominguez as the agency purchaser. The bill-to address is the Department of Public Safety Accounts Payable office in Austin, and the shipment is directed to Jessica Lindsey at the Amarillo, Texas location.
The purchase order covers 15 packages of transparent refill tape (3/4" x 1000" with 1" core) in multi-purpose, 6-pack units under NIGP Code 83220 and Commodity Code 83220112. The contract is a term-based agreement (Contract 832-S1) with a unit price of $6.56 per package and an extended price totaling $98.40. The delivery is scheduled for July 9, 2026, with an average receipt and order (ARO) time of 14 days. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0017066 and be submitted to the designated accounts payable and contact emails. As a State of Texas purchase, the order is exempt from federal excise taxes and subject to state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287121
Order Date: 6/25/2026
Internal Tracking No.: 26P0017066
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
Jessica Lindsey Jessica Lindsey
(806) 376-2707 6592 East I-40 Amarillo, TX 79118
NOTE TO CONTRACTOR: " POC: Jessica Lindsey, 806-376-2707 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jessica.Lindsey@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017066."
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 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/9/2026
15 PKG 6.56 $98.40
Total $98.40
File details come from the government source that posted it. Updated .