26310028-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26310028
- Contract number
- 26310028
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26310028) issued by the State of Texas, Department of Public Safety on July 28, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being fulfilled by Joseph Rowan located in Midland, Texas. Billing is directed to the State's Accounts Payable department in Austin, and invoicing should be submitted to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov, with reference to the PO number and internal tracking number 26P0019204.
The purchase covers 20 packs of 3M Self Stick Flags (0.5" x 1.7", multi-color, model OFA1402) at a unit price of $3.63 per pack for a total order value of $72.60. The item is procured under Contract 615-S1, a term contract, with an expected delivery date of August 11, 2026 (14 days after order placement). Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas is exempt from Federal Excise Taxes and state sales taxes under Texas Tax Code Section 151.309(4), as this purchase is for exclusive state use.
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Text version
Purchase Order PO No. 26310028
Order Date: 7/28/2026
Internal Tracking No.: 26P0019204
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
Joseph Rowan
(432) 901-7342 2800 Wright Drive Midland, TX 79706
NOTE TO CONTRACTOR: POC: Joseph Rowan, 432-967-3647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019204.
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 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
MPN: OFA1402
Manufacturer Name: 3M
20 PACK 3.63 $72.60
Total $72.60
File details come from the government source that posted it. Updated .