25212106-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25212106
- Contract number
- 25212106
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212106) issued by the Texas Department of Public Safety on 7/29/2025, with WorkQuest, Inc. as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Roxanne Baca as the agency purchaser. The contractor is located in Austin, TX, and the shipping destination is in Laredo, TX.
The purchase order is for 65 units of Correction Tape (white, single line, sideways delivery, non-refillable) at a unit price of $2.44, totaling $158.60. The order is made under Contract 615-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specified delivery date of 8/12/2025. The order references Texas Government Code 2155.138, which relates to goods or services provided by blind or visually impaired persons. Invoices are to be submitted electronically to specific email addresses, and the state is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 25212106
Order Date: 7/29/2025
Internal Tracking No.: 25P0017837
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
1901 Bob Bullock Loop Laredo TX 78043
NOTE TO CONTRACTOR: POC: Alejandra Farias, 956-523-1385 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Alejandra.Farias@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0017837 Texas Govt Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
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 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
65 EACH 2.44 $158.60
Total $158.60
File details come from the government source that posted it. Updated .