26000711-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26000711
- Contract number
- 26000711
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26000711) issued by the Texas Department of Public Safety, located in the state of Texas, and awarded to WorkQuest, Inc., a contractor based in Austin, TX. The purchase order is dated 9/10/2025 and has an internal tracking number of 26P0000402. The document involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Roxanne Baca listed as the agency purchaser.
The purchase order is for two types of white 3-ring binders: 3 units of a 2" capacity vinyl view binder with inside front/back pockets (priced at $5.35 each) and 3 units of a 3" capacity binder with inside front/back pockets (priced at $6.04 each), totaling $34.17. The items are purchased under Contract 615-S1, which is a term contract, with a delivery timeframe of 20 days after receipt (ARO) and a specified delivery date of 9/30/2025. The order includes a note referencing Texas Government Code 2155.138, which pertains to goods or services provided by blind or visually impaired persons, and the State of Texas is exempt from federal excise taxes. Invoices are to be submitted to specific email addresses and must reference the PO and internal tracking number.
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Text version
Purchase Order PO No. 26000711
Order Date: 9/10/2025
Internal Tracking No.: 26P0000402
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
111 Tristar Webster TX 77598
NOTE TO CONTRACTOR: "POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000402
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 61573 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573163104-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/30/2025
3 EACH 5.35 $16.05
Purchase Order PO No. 26000711
Order Date: 9/10/2025
Internal Tracking No.: 26P0000402
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/30/2025
3 EACH 6.04 $18.12
Total $34.17
File details come from the government source that posted it. Updated .