26309767-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|26309767
- Contract number
- 26309767
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309767) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 27, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The goods will be delivered to the Ranger Division at 5805 N. Lamar Boulevard in Austin. Jennifer Rybaski of the Department of Public Safety serves as the purchasing agent, with Letecia Formby designated as the point of contact at the delivery location.
The purchase order covers vinyl card holders (vertical, 2 5/8" x 3 7/8", sealable, 25 per package with freight included) under contract 080-S1, a term contract. The order quantity is 2 packages at a unit price of $15.29 per package, for an extended price of $30.58. The delivery is scheduled for August 10, 2026, with an Arrival Requested on Order (ARO) of 14 days. Deliveries must occur Monday through Friday between 8:00 AM and 4:30 PM. Invoices should reference the TXSMB PO number and internal tracking number 26P0019087 and be submitted to the designated email addresses. 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. 26309767
Order Date: 7/27/2026
Internal Tracking No.: 26P0019087
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
Ranger Division Letecia Formby
(512) 424-2161 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: POC: Letecia Formby, 512-424-2161 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019087.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 08010107025 Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 25/Pkg, Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/10/2026
2 PKG 15.29 $30.58
Total $30.58
File details come from the government source that posted it. Updated .