26288020-0.pdf
PDF 15 KB Posted
- Attached to
- TX|680-S1|26288020
- Contract number
- 26288020
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288020) issued by the State of Texas, Department of Public Safety (DPS), General Stores division on July 1, 2026. The ordering agency is the Department of Public Safety, with Sheena Moran serving as the purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be delivered to TXDPS General Stores at 5805 N. Lamar Boulevard, Building A in Austin, with invoices submitted to the Accounts Payable office.
The purchase encompasses 40 bags of restraints (wrist, single loop/use, 300-pound strength, 28 inches long by 1/2 inch wide, 10 per bag) under Contract 680-S1, a term contract. The unit price is $7.04 per bag for an extended price of $281.60, with no sales tax applied under the State of Texas tax exemption. The delivery date is scheduled for July 21, 2026, with an approximate receipt order (ARO) of 20 days. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. The contractor must list the DPS PO number on all packing slips, and invoices must reference both the TXSMB PO and internal tracking number 26P0017430.
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Text version
Purchase Order PO No. 26288020
Order Date: 7/1/2026
Internal Tracking No.: 26P0017430
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
Luis Hernandez
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0017430
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68060 68060486575 Restraint, Wrist, Single Loop/Use, 300 Lb. Strength, 28"L x 1/2"W, 10/Bag Contract: 680-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/21/2026 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0017430.
40 BAG 7.04 $281.60
Purchase Order PO No. 26288020
Order Date: 7/1/2026
Internal Tracking No.: 26P0017430
Total $281.60
File details come from the government source that posted it. Updated .