27001541-0.pdf
PDF 14 KB Posted
- Attached to
- TX|280-S1|27001541
- Contract number
- 27001541
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27001541) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest Inc., a contractor based in Austin, Texas, on September 15, 2026. The ordering agency is the Department of Public Safety - 405, with Roxanne Baca serving as the agency purchaser and Olga Flores designated as the primary point of contact for delivery and invoice coordination.
The purchase order covers 20 bags of UV Black cable ties, 8 inches in length, at 100 per package, including freight charges for orders less than $75. The contract references item 280-S1, a term contract with a unit price of $6.02 per bag and an extended total of $120.40. The order specifies a delivery date of September 25, 2026, with an acceptable range of 10 days. Invoices must be submitted referencing the TXSMB PO number and Internal Tracking Number 27P0000577 to both APInvoices@dps.texas.gov and Olga.Flores@dps.texas.gov. Delivery is scheduled for weekdays between 8:00 AM and 4:30 PM. The State of Texas is exempt from federal excise taxes and sales taxes for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 27001541
Order Date: 9/15/2026
Internal Tracking No.: 27P0000577
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
Olga Flores
(972) 394-4536 4600 State Highway 121 Carrollton, TX 75010
NOTE TO CONTRACTOR: POC: Olga Flores, 972-394-4536 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Olga.Flores@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000577.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 28075 28075858176 Cable Ties, UV, Black 8", 100/Pkg, Plus Freight Order Less Than $75 Contract: 280-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/25/2026
20 BAG 6.02 $120.40
Total $120.40
File details come from the government source that posted it. Updated .