26309550-0.pdf

PDF 14 KB Posted

Attached to
TX|445-S1|26309550
Contract number
26309550
Issued by
Texas

About this file

This is a Purchase Order (PO No. 26309550) issued by the State of Texas, Department of Public Safety, dated July 23, 2026. The ordering agency is the Department of Public Safety – 405, with Melissa McCormick serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Invoices are to be submitted to the Accounts Payable office in Austin, with a point of contact identified as Carmen Macias at the Eagle Pass Port-of-Entry location in Eagle Pass, Texas.

The purchase order covers 16 units of Keson Measuring Tape (25 ft., 1" blade, model CR11520) at a unit price of $10.19, for an extended total of $163.04. The item is being procured under Contract 445-S1, a term contract with a 14-day anticipated delivery window and a delivery date of August 6, 2026. The purchase is made pursuant to Texas Government Code Section 2155.138, designating these goods as products made or provided by blind or visually impaired persons offered for sale to state agencies. Deliveries are scheduled Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).

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Text version

Purchase Order PO No. 26309550

Order Date: 7/23/2026

Internal Tracking No.: 26P0018934

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

Belinda Mancilla Carmen Macias

(830) 752-6911 555 South Monroe - Eagle Pass Port-of-Entry Eagle Pass, TX 78852-5111

NOTE TO CONTRACTOR: POC: Carmen Macias, 830-752-6911 Delivery: Mon-Fri 8:00AM-4:30PM

Submit invoices to APInvoices@dps.texas.gov and Carmen.Macias@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018934.

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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 44557 44557862305 Measuring Tape, 25 Ft., 1" Blade, Plus Freight Less Than $25 Contract: 445-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/6/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.

MPN: CR11520

Manufacturer Name: Keson

16 EACH 10.19 $163.04

Total $163.04

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