27002883-0.pdf
PDF 14 KB Posted
- Attached to
- TX|080-S1|27002883
- Contract number
- 27002883
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002883) 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 September 23, 2026, and involves the contractor WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The point of contact is Carla Carbary at the Department of Public Safety, with billing directed to the state's Accounts Payable office in Austin and delivery to Carla Carbary at 5805 North Lamar, Building A, Austin, TX 78752.
The purchase order covers 200 custom-imprinted neck lanyards, 36 inches long with safety breakaway features and navy hooks, at a unit price of $2.42 each for a total order value of $484.00. The lanyards are sourced under Contract 080-S1, a term contract, with freight included in the price and a minimum order quantity of 100 units. The delivery date is scheduled for October 28, 2026, representing 35 days after order placement. Invoices must reference the TXSMB PO number and internal tracking number 27P0001214 and should be submitted to the state's Accounts Payable office and the point of contact. The State of Texas sales tax exemption applies to this purchase.
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Text version
Purchase Order PO No. 27002883
Order Date: 9/23/2026
Internal Tracking No.: 27P0001214
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
Carla Carbary
(512) 424-7686 5805 North Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: POC: Carla Carbary, 512-424-7686 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Carla.Carbary@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001214
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 08044 08044404005 Lanyard, Neck, 36" Long, Custom Imprint, Safety Breakaway, Minimum Order 100, Freight Included.
A t t r i b u t e 1 : N a v y Hook-08044404005-22 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 10/28/2026
200 EACH 2.42 $484.00
Total $484.00
File details come from the government source that posted it. Updated .