26006139-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006139
- Contract number
- 26006139
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006139) issued by the Texas Department of Public Safety on 10/13/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Statewide Procurement Division, with the goods to be shipped to LaFadrian Vonyce Dongo in Austin, TX, and billing directed to the Accounts Payable department in Austin.
The purchase order covers 15 packs of Manila File Folders (24/pack) from manufacturer BSN, with a unit price of $6.10 per pack, totaling $91.50. The order is made under Contract 615-S1, which is a Term contract, with a delivery timeframe of 14 days after receipt of order (ARO), specifically set for 10/27/2025. The order includes a note about freight being added to orders less than $25, and specifies invoice submission requirements to specific email addresses, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26006139
Order Date: 10/13/2025
Internal Tracking No.: 26P0002439
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
LaFadrian Vonyce Dongo 5805 N. Lamar Austin TX 78752
NOTE TO CONTRACTOR: POC: Desiree Cortez, 512-424-5656 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desiree.Cortez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002439."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
MPN: 17526
Manufacturer Name: BSN
15 PACK 6.10 $91.50
Total $91.50
File details come from the government source that posted it. Updated .