25213164-2.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25213164
- Contract number
- 25213164
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 25213164) issued by the Texas Department of Public Safety on 8/7/2025, involving the contractor WorkQuest, Inc. from Austin, Texas. The document is associated with Internal Tracking No. 25P0018450 (25R0022542) and represents a modification to an existing purchase order.
The purchase order covers office supplies, specifically legal pads and related items, sourced from vendors like Bangkit and Bazic. The order includes 2 junior size white micro perforated legal pads at $14.04 each, 12 white legal pads at 8-1/2" x 11-3/4" at $2.01 each, and associated transportation/freight charges. The purchase is notable for being a "Best Value" award in accordance with Texas Government Code, with a specific focus on goods or services made or provided by blind or visually impaired persons. The total order amount is $62.20, with a delivery date of August 21, 2025, and a 14-day after receipt (ARO) delivery timeline. Invoices are to be submitted electronically to APInvoices@dps.texas.gov with specific reference numbers.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 25213164-3.pdf |
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 Change Notice PO No. 25213164
Order Date: 8/7/2025
Internal Tracking No.: 25P0018450 (25R0022542)
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
NOTE TO CONTRACTOR:
POCN - changed qty of line 2 and removed shipping on that item. 08.07.2025 dml POC: Jennifer Pollock, 512.424.5532Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Jennifer.Pollock@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0018450 (25R0022542).
8/7/2025-POCN - changed qty of line 2 and removed shipping on that item. 08.07.2025 dml POC: Jennifer Pollock, 512.424.5532Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Jennifer.Pollock@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0018450 (25R0022542).
8/7/2025-POCN - changed qty of line 2 and removed shipping on that item. 08.07.2025 dml POC: Jennifer Pollock, 512.424.5532Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Jennifer.Pollock@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0018450 (25R0022542).
REVISION HISTORY:
PO Revision #: 2 PO Change Reasons (Aggregated):8/7/2025 2:13 pm-Change to Line 1: Quantity has changed from: 1 to: 2
8/7/2025 2:13 pm-Contractor note changed from: POC: Jennifer Pollock, 512.424.5532
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Pollock@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0018450 (25R0022542). to: POCN - changed qty of line 2 and removed shipping on that item. 08.07.2025 dml POC: Jennifer Pollock, 512.424.5532Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Jennifer.Pollock@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0018450 (25R0022542).
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Order Date: 8/7/2025
Internal Tracking No.: 25P0018450 (25R0022542)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Aug 21 2025
00:00:00 GMT-0700 (PDT)
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: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
2 61562 61562351001 Transportation and Freight Charge Delivery Date: Thu Aug 21 2025
00:00:00 GMT-0700 (PDT)
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 EACH 5.00 $5.00
Order Date: 8/7/2025
Internal Tracking No.: 25P0018450 (25R0022542)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
3 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Thu Aug 21 2025
00:00:00 GMT-0700 (PDT)
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: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
4 61562 61562500001 Transportation and Freight Charge Delivery Date: Thu Aug 21 2025
00:00:00 GMT-0700 (PDT)
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 EACH 5.00 $5.00
Total $62.20
File details come from the government source that posted it. Updated .