26003138-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26003138
- Contract number
- 26003138
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003138) issued by the Texas Department of Public Safety on 9/24/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Delilah Gomez. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and San Diego, Texas, respectively.
The purchase order covers two line items: 25 brown classification folders (1.5" expansion, letter size) at $3.24 each, totaling $81.00, and 2 smoke-colored wall file holders (letter size) at $7.53 each, totaling $15.06. The total purchase order amount is $96.06. Both items are procured under Contract 615-S1, a term contract, and are subject to Texas Government Code 2155.138, which promotes goods and services provided by blind or visually impaired persons. The folders will be delivered by 10/24/2025, and the wall file holders by 10/1/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003138
Order Date: 9/24/2025
Internal Tracking No.: 26P0001182
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
4998 FM 1329 / PO Box 188 San Diego TX 78384
NOTE TO CONTRACTOR: Texas Government 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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 61545241012 Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight Attribute 1: Brown-61545241012 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/24/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
25 EACH 3.24 $81.00
Purchase Order PO No. 26003138
Order Date: 9/24/2025
Internal Tracking No.: 26P0001182
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61543 61543131101 Wall File Holder, Letter Size, Freight Included Attribute 1: Smoke Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/1/2025 Notes: 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: OFA-2400A,OFA-2401A
Manufacturer Name: Skilcraft
2 EACH 7.53 $15.06
Total $96.06
File details come from the government source that posted it. Updated .