26308927-0.pdf
PDF 14 KB Posted
- Attached to
- TX|204-S1|26308927
- Contract number
- 26308927
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26308927) was issued by the Department of Public Safety (DPS) on July 21, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The ordering agency is the Department of Public Safety - 405, represented by purchaser Rosa Trevino. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The point of contact for delivery and invoicing is Teresa Cabrera at the Ship To address of 5805 North Lamar, Austin, TX 78752. Invoices must be submitted to both APInvoices@dps.texas.gov and Teresa.Cabrera@dps.texas.gov and must reference the TXSMB PO number and Internal Tracking Number 26P0018720.
The purchase order covers two dozen (2 DOZ) anti-static mouse pads measuring 9-3/8" x 7-7/8" in grey (Supplier Part #20468595457, Attribute 1: 20468595606), with freight included. The unit price is $27.21 per dozen, resulting in an extended price and total order amount of $54.42. The contract is a Term contract (Contract 204-S1) with a delivery timeframe of 10 days after receipt of order (ARO), with a scheduled delivery date of July 31, 2026. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26308927
Order Date: 7/21/2026
Internal Tracking No.: 26P0018720
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
Teresa Cabrera Teresa Cabrera
(512) 424-2344 5805 North Lamar
AUSTIN, TX 78752
NOTE TO CONTRACTOR: POC: Teresa Cabrera, 512-424-2344 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Teresa.Cabrera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018720.
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 Rosa Trevino Rosa.Trevino@dps.texas.gov (281) 517-1370
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Grey-20468595606 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 7/31/2026
2 DOZ 27.21 $54.42
Total $54.42
File details come from the government source that posted it. Updated .