26307151-0.pdf
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- Attached to
- TX|207-S2|26307151
- Contract number
- 26307151
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26307151) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchasing agency is the Department of Public Safety, with Catherine Vargas serving as the agency purchaser. The order was created on July 16, 2026, with delivery scheduled to Desiree Patrice Cortez at 5805 North Lamar Boulevard, Austin, TX 78752.
The purchase order is for Avery 5160 address labels (1" x 2-5/8", white, 30 labels per sheet, 100 sheets per box) under Contract 207-S2, a term contract. The order specifies a quantity of 20 boxes at a unit price of $32.56 per box, for a total contract amount of $651.20, with freight included. The delivery date is July 30, 2026, with an expected delivery window of 14 days from the order date. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and Desiree.Cortez@dps.texas.gov, referencing the TXSMB PO number and internal tracking number 26P0018312. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26307151
Order Date: 7/16/2026
Internal Tracking No.: 26P0018312
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
Desiree Patrice Cortez
(512) 424-5656 5805 North Lamar Blvd Austin, TX 78752
NOTE TO CONTRACTOR: POC: Desiree Cortez, 512-424-5656 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desiree.Cortez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018312.
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 Catherine Vargas Catherine.Vargas@dps.texas.gov (432) 498-2110
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
MPN: 5160
Manufacturer Name: Avery
20 BOX 32.56 $651.20
Total $651.20
File details come from the government source that posted it. Updated .