26004285-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26004285
- Contract number
- 26004285
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004285) issued by the Texas Department of Public Safety (DPS) on 9/30/2025, with an internal tracking number 26P0001698. The contractor is WorkQuest, Inc., located in Austin, TX, with billing to be sent to the DPS Accounts Payable department in Austin and shipping to Carol Jung at the Regional Headquarters in Houston.
The purchase order is for 4 black 2-inch, 3-ring binders with inside front/back pockets, priced at $4.98 each, totaling $19.92. The order is placed under Contract 615-S1, with a term contract type and a delivery timeframe of 20 days after receipt of order (ARO), scheduled for 10/20/2025. The purchase notably falls under Texas Government Code 2155.138, which supports goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies. Invoices are to be submitted via email in PDF or Word format, referencing the DPS PO Internal Tracking number.
View the file
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 PO No. 26004285
Order Date: 9/30/2025
Internal Tracking No.: 26P0001698
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
Carol Jung
(281) 517-1255
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON TX 77065
Delivery Hours: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: Delivery Contact: Carol Jung; 281-517-1255, carol.jung@dps.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted. All Invoices must include reference to DPS PO Internal Tracking # 26P0001698.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573173103 Binder, 2" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573173103-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/20/2025 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.
4 EACH 4.98 $19.92
Total $19.92
File details come from the government source that posted it. Updated .