26001687-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001687
- Contract number
- 26001687
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001687) issued by the Texas Department of Public Safety (DPS), specifically the TX Ranger Division, on 9/17/2025. The contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for 50 expanding file folders, letter size with 1.5" expansion, at a unit price of $1.61 each, totaling $80.50. The order is made under Contract 615-S1, which is a term contract, with a delivery timeframe of 21 days after receipt (ARO) and a specific delivery date of 10/8/2025. The order includes freight and is tax-exempt under Texas Tax Code, Section 151.309(4). Invoices are to be submitted electronically to specific DPS email addresses, and delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26001687
Order Date: 9/17/2025
Internal Tracking No.: 26P0000720
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
Jorge Molina
(512) 424-5602 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin TX 78752 TX Ranger Division
NOTE TO CONTRACTOR: POC: 6/28/2023, Jorge Molina Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0000720.
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 61541 6154115 Expanding File, Letter Size, 1.5" Expansion, Freight included
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/8/2025
50 EACH 1.61 $80.50
Total $80.50
File details come from the government source that posted it. Updated .