26335427-0.pdf
PDF 14 KB Posted
- Attached to
- TX|280-S1|26335427
- Contract number
- 26335427
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335427) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on August 27, 2026, with an internal tracking number of 26P0020563. The purchasing agency is the Department of Public Safety - 405, with Carla Carbary serving as the agency purchaser. Invoicing and delivery coordination will be handled by LuAnn Holcomb at the Texas Department of Public Safety location in Columbus, Texas.
The purchase order is for 10 bags of 14-inch UV black cable ties with 5/16-inch width at a unit price of $13.21 per bag, resulting in an extended price of $132.10. The items are procured under Contract 280-S1, classified as a term contract through the NIGP commodity code 28075. The delivery is scheduled for September 7, 2026, with a 10-day ARO (After Receipt of Order). Invoices must reference the TXSMB PO number and internal tracking number 26P0020563 and should be submitted to APInvoices@dps.texas.gov and LuAnn.Holcomb@dps.texas.gov. The State of Texas is exempt from Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26335427
Order Date: 8/27/2026
Internal Tracking No.: 26P0020563
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
LuAnn Holcomb LuAnn Holcomb
(346) 332-3628 3229 Columbus Loop Texas Department of Public Safety Columbus, TX 78934
NOTE TO CONTRACTOR: "
POC: LuAnn Holcomb, (346) 332-3628 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and LuAnn.Holcomb@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0020563.
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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 28075858085-
Cable Ties, 14", UV Black, 5/16 Width, 100/Bag, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/7/2026
10 BAG 13.21 $132.10
Total $132.10
File details come from the government source that posted it. Updated .