26310101-0.pdf
PDF 14 KB Posted
- Attached to
- TX|832-S1|26310101
- Contract number
- 26310101
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26310101) 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 28, 2026, with WorkQuest, Inc., an Austin-based contractor. The purchasing agent is Catherine Vargas from the Department of Public Safety, with Aaron Carrillo serving as the point of contact for delivery and invoice submission in El Paso, Texas.
The purchase order is for transparent refill tape (3/4" x 1000", Core 1", Multi-Purpose, 6/Pack) under NIGP Code 83220, Commodity Code 83220112. The order quantity is 10 packages at a unit price of $6.56 per package, for a total contract value of $65.60. The contract is a Term contract (832-S1) with an Approximate Requested Delivery date of 14 days, with a scheduled delivery date of August 11, 2026. Delivery hours are restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt from Federal Excise Taxes and all state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26310101
Order Date: 7/28/2026
Internal Tracking No.: 26P0019240
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
Aaron Carillo
(915) 751-2024 4505 Hondo Pass El Paso, TX 79904
NOTE TO CONTRACTOR: POC: Aaron Carrillo, 915-751-2024 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Aaron.Carrillo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019240.
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 Catherine Vargas Catherine.Vargas@dps.texas.gov (432) 498-2110
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 .