26308201-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26308201
- Contract number
- 26308201
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26308201) was issued on July 16, 2026, by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Amanda Sandlin serving as the agency purchaser. The bill-to address is directed to the DPS Accounts Payable office in Austin, while goods are to be shipped to Mandy De La Garza in Weslaco, Texas.
The purchase order covers ten lanyards with neck ID card reels measuring 30 inches, in black with 3/4-inch width and safety breakaway features, sourced under Contract 080-S1 (a term contract). The unit price is $5.21 per lanyard with a total order value of $52.10, which includes freight for orders less than $50. The scheduled delivery date is July 30, 2026, with a 14-day ARO (after receipt of order) delivery window. Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and must reference both the TXSMB PO number and internal tracking number 26R0023725. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26308201
Order Date: 7/16/2026
Internal Tracking No.: 26R0023725 // 26P0018415
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
Mandy De La Garza
(956) 565-7292 2525 North International Boulevard Weslaco, TX 78599
NOTE TO CONTRACTOR: Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26R0023725"
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08044 08044402066 Lanyard, Neck, ID Card Reel 30", Black, 3/4", Safety Breakaway, Plus Freight Order Less than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
10 EACH 5.21 $52.10
Total $52.10
File details come from the government source that posted it. Updated .