27005852-0.pdf
PDF 15 KB Posted
- Attached to
- TX|080-S1|27005852
- Contract number
- 27005852
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27005852) was issued by the State of Texas, Department of Public Safety (DPS), on October 7, 2026. The purchasing agent is Nia Woods, and the order is directed to WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is to be made to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A, Austin, TX 78752. The purchase order is exempt from Texas sales tax under Texas Tax Code Section 151.309(4) and federal excise taxes under standard state procurement exemptions.
The order consists of seven cases of Award Document Holders embossed with the State of Texas Seal, vinyl construction, measuring 11 1/2" x 8 7/8", with dark blue coloring and silver seal (Part #61509041002-1). The unit price is $76.75 per case, with an extended price of $537.25 for the total order. The items are sourced under Contract 080-S1, a term contract. Delivery is expected within 21 days of the order date, with a scheduled delivery date of October 28, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference both the TXSMB PO number and Internal Tracking Number 27P0002178 and should be submitted to APInvoices@dps.texas.gov and Nia.Woods@dps.texas.gov. Freight is included in the quoted price.
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Text version
Purchase Order PO No. 27005852
Order Date: 10/7/2026
Internal Tracking No.: 27P0002178
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**
27P0002178
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. 27005852
Order Date: 10/7/2026
Internal Tracking No.: 27P0002178
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61509 61509041002 Award Document Holder, Embossed State of Texas Seal, or Custom Logo, Vinyl, size 11 ½” x 8 7/8” 20 Ea/Cs, Freight included.
A t t r i bu t e 1 : D a r k B l u e w / SilverSeal-61509041002-1 Attribute 2: Texas Seal Contract: 080-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/28/2026 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 #27P0002178
7 CASE 76.75 $537.25
Total $537.25
File details come from the government source that posted it. Updated .