27005471-0.pdf
PDF 15 KB Posted
- Attached to
- TX|680-S1|27005471
- Contract number
- 27005471
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27005471) issued by the State of Texas Department of Public Safety (DPS) to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on October 6, 2026, and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. Nia Woods serves as the agency purchaser and primary point of contact. The order is to be shipped to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas.
The purchase order covers 100 bags of restraint devices (wrist, single loop/use model with 300-pound strength, measuring 28 inches long by ½ inch wide, containing 10 units per bag) under Contract 680-S1, a term contract. The unit price is $7.04 per bag, resulting in a total order value of $704.00. The delivery window is 20 days from the order date, with an expected delivery date of October 26, 2026. Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM at the loading dock on the rear of Building A. Invoices must reference both the TXSMB PO number and the internal tracking number (27P0002067) and be submitted to APInvoices@dps.texas.gov and Nia.Woods@dps.texas.gov. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005471
Order Date: 10/6/2026
Internal Tracking No.: 27P0002067
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
5805 N. Lamar Blvd. Building A General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
27P0002067
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Purchase Order PO No. 27005471
Order Date: 10/6/2026
Internal Tracking No.: 27P0002067
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: 10/26/2026 No tes : POC: N ia Woods - 512-424-2766 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 Nia.Woods@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking #27P0002067
100 BAG 7.04 $704.00
Total $704.00
File details come from the government source that posted it. Updated .