25212783-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|832-S1|17419760511|25212783
- Contract number
- 25212783
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212783) issued by the Texas Department of Public Safety on 8/1/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is directed to the TX DPS Crime Lab in Houston, with Veronica Vallejo listed as the point of contact. The document involves a state procurement under Contract 832-S1, which is a term contract with specific delivery instructions.
The purchase order comprises two line items of office supplies: 6 packs of Skilcraft packaging tape at $12.31 per pack (totaling $73.86) and 6 packages of transparent tape refills at $6.56 per package (totaling $39.36), with a total order value of $113.22. The order includes a notable provision under Texas Government Code 2155.138, which specifies that these goods are made or provided by blind or visually impaired persons and are offered for sale to state agencies. Delivery is set for 8/15/2025 with a 14-day after receipt (ARO) timeline, and invoices are to be submitted electronically to specific email addresses, referencing the PO and internal tracking numbers.
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. 25212783
Order Date: 8/1/2025
Internal Tracking No.: 25P0018144 (25R0022554)
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 25P0018144 (25R0022554).
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 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/15/2025 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.
MPN: OFA1402
Manufacturer Name: Skilcraft
6 EACH 12.31 $73.86
Purchase Order PO No. 25212783
Order Date: 8/1/2025
Internal Tracking No.: 25P0018144 (25R0022554)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/15/2025 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.
6 PKG 6.56 $39.36
Total $113.22
File details come from the government source that posted it. Updated .