26315928-0.pdf
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- Attached to
- TX|680-S1|26315928
- Contract number
- 26315928
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315928) issued by the State of Texas, Department of Public Safety (DPS), General Stores division in Austin, Texas, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on August 3, 2026, with an internal tracking number 26P0019550. The purchasing agent is Sheena Moran of the Texas Comptroller of Public Accounts—Statewide Procurement Division. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order is for 30 bags of restraint wrist single loop/use restraints, each with 300-pound strength capacity, measuring 28 inches in length by 1/2 inch in width, with 10 units per bag. The unit price is $7.04 per bag for a total order value of $211.20. The restraints are sourced under Contract 680-S1 (Term contract type). Delivery is scheduled for August 24, 2026, with an agreed-upon delivery window of 20 days from order date. The contractor must deliver Monday through Friday between 8:00 AM and 4:30 PM to the loading dock at the rear of Building A, 5805 N. Lamar Boulevard, Austin, Texas. Invoices must reference the PO number and internal tracking number and be submitted to both APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov. The DPS PO number must appear on the packing slip.
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Text version
Purchase Order PO No. 26315928
Order Date: 8/3/2026
Internal Tracking No.: 26P0019550
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**
26P0019550
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
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 68060 68060486575 Restraint, Wrist, Single Loop/Use, 300 Lb. Strength, 28"L x 1/2"W, 10/Bag Contract: 680-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/24/2026 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 #26P0019550.
30 BAG 7.04 $211.20
Purchase Order PO No. 26315928
Order Date: 8/3/2026
Internal Tracking No.: 26P0019550
Total $211.20
File details come from the government source that posted it. Updated .