26001146-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001146
- Contract number
- 26001146
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001146) issued by the Texas Department of Public Safety (DPS), specifically the TX Ranger Division, on 9/12/2025. The contractor is WorkQuest, Inc., located in Austin, TX, with the order being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The document indicates the purchase will be shipped to Analisa Ruiz at 1901 Bob Bullock in Laredo, TX, with invoices to be submitted electronically to specified DPS email addresses.
The purchase order is for 16 total binders - 8 each of 1.5" and 2" black vinyl 3-ring binders with inside front/back pockets, purchased under Contract 615-S1. The pricing is $4.17 per 1.5" binder and $5.35 per 2" binder, totaling $76.16 for the entire order. The contract is a term contract with a 20-day delivery after receipt (ARO) and a specified delivery date of 10/2/2025. The order includes a freight provision for orders less than $25, and the State of Texas claims tax exemption under Texas Tax Code Section 151.309(4) for this purchase, which is secured for exclusive state use.
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Text version
Purchase Order PO No. 26001146
Order Date: 9/12/2025
Internal Tracking No.: 26P0000552
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
Analisa Ruiz
(956) 728-2215
1901 BOB BULLOCK
LAREDO TX 78043-9701
TX Ranger Division
NOTE TO CONTRACTOR: POC: 6/28/2023, Analisa Ruiz Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Analisa.Ruiz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0000552.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573162106-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/2/2025
8 EACH 4.17 $33.36
2 61573 61573163104 Binder, 2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/2/2025
8 EACH 5.35 $42.80
Purchase Order PO No. 26001146
Order Date: 9/12/2025
Internal Tracking No.: 26P0000552
Total $76.16
File details come from the government source that posted it. Updated .