26310021-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26310021
- Contract number
- 26310021
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310021) issued by the State of Texas, Department of Public Safety, procuring from WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 28, 2026, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The point of contact is Roxanne Baca at the Department of Public Safety, with delivery coordination through Dawn Horsley in Killeen, Texas.
The purchase order is for 10 packages of transparent refill tape (3/4" x 1000", core 1", multi-purpose, 6-pack units) under NIGP Code 83220 and Contract 832-S1 (Term contract). The unit price is $6.56 per package, with an extended price of $65.60 for the total order. The delivery is scheduled for August 11, 2026, with an acceptable range of 14 days. Invoices must reference the TXSMB PO number and internal tracking number 26P0019196, and should be submitted to the accounts payable department at the specified email addresses. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26310021
Order Date: 7/28/2026
Internal Tracking No.: 26P0019196
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
Dawn Horsley
(254) 683-6403 5100 West Elms Road Killeen, TX 76549
NOTE TO CONTRACTOR: POC: Dawn Horsley, 254-683-6403 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Dawn.Horsley@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019196.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
10 PKG 6.56 $65.60
Total $65.60
File details come from the government source that posted it. Updated .