25212119-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25212119
- Contract number
- 25212119
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212119) issued by the Texas Department of Public Safety on 7/29/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser.
The purchase order is for 35 Business File Box Clipboards manufactured by Rediwrite, with a unit price of $7.28 and a total order value of $254.80. The order is made under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 8/12/2025. The order includes a note referencing Texas Government Code 2155.138, which promotes goods or services provided by blind or visually impaired persons. Invoices are to be submitted electronically to specific email addresses, and the delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 25212119
Order Date: 7/29/2025
Internal Tracking No.: 25P0017842
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
5250 N President George Bush Hwy Garland TX 75040
NOTE TO CONTRACTOR: POC: Dawna Jones, 214-861-3711 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Dawna.Jones@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0017842 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 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/12/2025
MPN: OF1-2310
Manufacturer Name: Rediwrite
35 EACH 7.28 $254.80
Total $254.80
File details come from the government source that posted it. Updated .