26310047-0.pdf
PDF 14 KB Posted
- Attached to
- TX|207-S2|26310047
- Contract number
- 26310047
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order No. 26310047, dated July 28, 2026, is issued by the State of Texas Department of Public Safety (DPS), Agency 405, through the Statewide Procurement Division. The ordering entity is managed by purchaser Natali Martz, with the contracting company being WorkQuest, Inc., located in Austin, Texas. The order will be delivered to a DPS warehouse facility at 5805 N. Lamar Boulevard, Building A, in Austin.
The purchase order specifies a single line item for 2 units of Privacy Shield Notebook/LCD Monitor screens measuring 24 inches wide, including freight, under Contract 207-S2 (Term contract type). The unit price is $102.64 per item, resulting in an extended price of $205.28 for the total order. The contracted delivery timeframe is 20 days, with an expected delivery date of August 17, 2026, between 8:00 a.m. and 4:30 p.m., Monday through Friday. Invoices must be submitted to both APInvoices@dps.texas.gov and natali.martz@dps.texas.gov, referencing the TXSMB PO number and Internal Tracking Number 26P0019188. The State of Texas claims exemption from Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26310047
Order Date: 7/28/2026
Internal Tracking No.: 26P0019188
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
Natali Martz
(512) 424-7150 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR:
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20737 20737741122 Privacy Shield, Notebook/LCD Monitor, 24"W Plus Freight Order Less Than 6 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/17/2026 Notes : POC: Nata l i Mar tz , 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019188
2 EACH 102.64 $205.28
Total $205.28
File details come from the government source that posted it. Updated .