26315460-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-S1|26315460
- Contract number
- 26315460
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315460) issued by the State of Texas, Department of Public Safety (DPS), General Stores division, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on July 29, 2026, with internal tracking number 26P0019324. The purchaser is Sheena Moran of the DPS Statewide Procurement Division, and the goods are to be delivered to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The purchase order is for 5 cases of Award Document Holders embossed with the State of Texas Seal or custom logo, vinyl construction, measuring 11½" x 8⅞", with 20 units per case and freight included. The items are dark blue with silver seal (supplier part number 61509041002-1) and designated as custom per Attribute 2. The contract is based on Term Contract 080-S1 with a delivery window of 21 days, scheduled for August 19, 2026. The unit price is $76.75 per case, with an extended price of $383.75 for the total order. The vendor must list the DPS PO number on the packing slip and submit invoices to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, referencing both the TXSMB PO and internal tracking number. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, at the loading dock on the rear of Building A.
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Text version
Purchase Order PO No. 26315460
Order Date: 7/29/2026
Internal Tracking No.: 26P0019324
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
Luis Hernandez
(512) 424-5742 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0019324
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26315460
Order Date: 7/29/2026
Internal Tracking No.: 26P0019324
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 61509041002 Award Document Holder, Embossed State of Texas Seal, or Custom Logo, Vinyl, size 11 ½” x 8 7/8” 20 Ea/Cs, Freight included.
A t t r i bu t e 1 : D a r k B l u e w / SilverSeal-61509041002-1 Attribute 2: Custom Contract: 080-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 8/19/2026 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0019324.
5 CASE 76.75 $383.75
Total $383.75
File details come from the government source that posted it. Updated .