25212568-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|080-S1|17419760511|25212568
- Contract number
- 25212568
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212568) issued by the Texas Department of Public Safety on 7/31/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Crime Lab Administrative Division located in Houston, TX, with the specific point of contact being Veronica Vallejo. The document is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Denise Lamby listed as the agency purchaser.
The purchase order is for one package of Vinyl Card Holders (vertical, 2 5/8" x 3 7/8", sealable, 50/pkg) at a unit price of $23.89, with freight included. The contract is designated as Contract 080-S1 with a term contract type and a 35-day delivery after receipt (ARO) with a scheduled delivery date of 9/4/2025. The order notes it was awarded as a Best Value contract in accordance with Texas Government Code, and specifically highlights that the goods are made or provided by blind or visually impaired persons, in compliance with Texas Government Code 2155.138. Invoices are to be submitted electronically to specified email addresses, and the state claims tax exemption under Texas Tax Code.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25212568
Order Date: 7/31/2025
Internal Tracking No.: 25P0018022 (25R0022342)
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
CRIME LAB - ADMIN. V. VALLEJO
(281) 517-1364 12230 West Road TX DPS Crime Lab, Building C Houston TX 77065
NOTE TO CONTRACTOR: POC: Veronica Vallejo, 281.517.1364 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0018022 (25R0022342).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 08010 08010107050 Vinyl Card Holder, Vertical, 2 5/8" x 3 7/8", Sealable, 50/Pkg, Freight Included Contract: 080-S1 Contract Type: Term Delivery ARO (days): 35 Delivery Date: 9/4/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
1 PKG 23.89 $23.89
Purchase Order PO No. 25212568
Order Date: 7/31/2025
Internal Tracking No.: 25P0018022 (25R0022342)
Total $23.89
File details come from the government source that posted it. Updated .