26308223-0.pdf

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Attached to
TX|345-S1|26308223
Contract number
26308223
Issued by
Texas

About this file

This is a purchase order (PO No. 26308223) issued by the State of Texas Department of Public Safety on July 16, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is directed to the Crime Lab DNA CM facility in Houston, Texas, and processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Amanda Sandlin serves as the purchasing agent for the Department of Public Safety.

The purchase order covers disposable face masks (50 masks per box) manufactured by Magid under model number MM005, with a unit price of $18.95 per box. The order quantity is 15 boxes for a total contract value of $284.25, with freight included. The delivery date is scheduled for July 30, 2026, with a 14-day arrival requirement and delivery hours limited to Monday through Friday, 8:00 AM to 4:30 PM. The contract is classified as a term contract under contract number 345-S1. Invoices must reference the TXSMB PO number and internal tracking number 26P0018428 and be submitted to APInvoices@dps.texas.gov. As a state purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26308223

Order Date: 7/16/2026

Internal Tracking No.: 26R0023670 // 26P0018428

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

Crime Lab

CRIME LAB DNA CM

(281) 517-1223 12230 West Road Bldg c Houston, TX 77065

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 # 26P0018428

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 34574 34574520003 D i s p o s a b l e F a c e M a s k 50/BX;Freight included Contract: 345-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026

MPN: MM005

Manufacturer Name: Magid

15 BOX 18.95 $284.25

Total $284.25

File details come from the government source that posted it. Updated .