26290046-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26290046
- Contract number
- 26290046
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26290046) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Jennifer Stanley. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is dated July 10, 2026, with an internal tracking number of 26P0018002, and goods are to be shipped to Cynthia Martinez at 5805 N. Lamar, Building A, Austin, TX 78752.
The purchase order covers 100 lanyards, 36 inches long, with custom imprint and safety breakaway features, supplied under Contract 080-S1 (a term contract). The unit price is $2.42 per lanyard, for a total order value of $242.00, with freight included. The delivery date is August 14, 2026, with an arrival requirement of 35 days from the order date. Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM. The lanyards are specified with Navy Ring attribute (part number 08044404005-32). Invoices must be submitted to APInvoices@dps.texas.gov and jennifer.stanley@dps.texas.gov, referencing both the TXSMB PO number and internal tracking number. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26290046
Order Date: 7/10/2026
Internal Tracking No.: 26P0018002
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
Cynthia Martinez
(512) 424-0396 5805 N. Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: "
POC: Jennifer Stanley, 512-424-0396 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and jennifer.stanley@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018002."
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 Jennifer Stanley Jennifer.Stanley@dps.texas.gov (512) 424-0396
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08044 08044404005 Lanyard, Neck, 36" Long, Custom Imprint, Safety Breakaway, Minimum Order 100, Freight Included.
A t t r i b u t e 1 : N a v y Ring-08044404005-32 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 8/14/2026
100 EACH 2.42 $242.00
Total $242.00
File details come from the government source that posted it. Updated .