26288139-0.pdf
PDF 15 KB Posted
- Attached to
- TX|193-S1|26288139
- Contract number
- 26288139
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288139) issued by the State of Texas, Department of Public Safety (DPS), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on July 2, 2026, with an internal tracking number of 26P0017490. The purchaser is Sheena Moran, and the purchase order is authorized under the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The order specifies the procurement of 2,000 Toxicology and Blood Alcohol Kits at a unit price of $9.29 per kit, with freight included, for a total contract value of $18,580.00. Delivery is required within 30 days, with an expected delivery date of August 3, 2026, to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas, between Monday and Friday from 8:00 AM to 4:30 PM. The order is issued under Contract 193-S1 as a term contract. Invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing both the TXSMB PO and internal tracking number. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26288139
Order Date: 7/2/2026
Internal Tracking No.: 26P0017490
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**
26P0017490
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 19348 19348350612 Toxicology And Blood Alcohol Kit;
Freight Included. Delivery in 30 days.
Contract: 193-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/3/2026 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 #26P0017490.
2,000 KIT 9.29 $18,580.00
Purchase Order PO No. 26288139
Order Date: 7/2/2026
Internal Tracking No.: 26P0017490
Total $18,580.00
File details come from the government source that posted it. Updated .