27004505-0.pdf
PDF 14 KB Posted
- Attached to
- TX|280-S1|27004505
- Contract number
- 27004505
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27004505) issued by the State of Texas, Department of Public Safety on September 29, 2026. The purchasing agency is the Department of Public Safety - 405, with Brandy Prinz serving as the purchaser. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to the Department of Public Safety Accounts Payable office in Austin, with delivery to Brandy Prinz at the warehouse facility on N. Lamar Boulevard in Austin.
The purchase order covers cable ties—specifically 14-inch UV Black cable ties with 5/16-inch width, packaged at 100 ties per bag—under Contract 280-S1, a term contract with a NIGP Code 28075. The order quantity is 20 bags at a unit price of $13.21 per bag, resulting in an extended price of $264.20 total. The delivery timeframe is 10 days from the order date, with an expected delivery date of October 9, 2026, during business hours Monday through Friday from 8:00 AM to 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and brandy.prinz@dps.texas.gov, referencing both the PO number and the internal tracking number 27P0001597. The State of Texas claims exemption from sales and excise taxes for this purchase.
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Text version
Purchase Order PO No. 27004505
Order Date: 9/29/2026
Internal Tracking No.: 27P0001597
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
Brandy Prinz
(512) 845-8832 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Please contact Brandy Prinz with any questions @512.424.7335 or brandy.prinz@dps.texas.gov
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 Brandy Prinz Brandy.Prinz@dps.texas.gov (512) 111-1111
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: 10/9/2026 Notes: POC: Brandy Pr inz , 512.424.7335 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 brandy.prinz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001597."
20 BAG 13.21 $264.20
Total $264.20
File details come from the government source that posted it. Updated .