26006655-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26006655
- Contract number
- 26006655
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26006655) issued by the Texas Department of Public Safety (TXDPS) on 10/15/2025, involving the contractor WorkQuest, Inc. from Austin, TX. The document is part of a state procurement process through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the specific order being processed for the Department of Public Safety.
The purchase order is for 20 desktop tape dispensers (MPN: OFA-1721A) manufactured by Rediwrite, with a unit price of $3.41 and a total order value of $68.20. The order is under Contract 615-S1, a term contract with a 14-day delivery after receipt (ARO). The revised delivery date is set for 10/29/2025, and invoices must be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, referencing the TXSMB PO and Internal Tracking #26P0002634. The order includes a note that freight is added to orders less than $25, and delivery is restricted to Monday-Friday, 8:00 AM-4:30 PM.
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Text version
Purchase Order Change Notice PO No. 26006655
Order Date: 10/15/2025
Internal Tracking No.: 26P0002634
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
5805 N. Lamar Blvd.Bldg A - General Stores, Austin, TX 78752undefined
NOTE TO CONTRACTOR:
**DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0002634
TXDPS - GENERAL STORES
512-424-5424
5805 N. Lamar Blvd. Building A
Loading Dock Only – Rear of Building A
Austin, TX 78752
10/15/2025-**DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0002634
TXDPS - GENERAL STORES
512-424-5424
5805 N. Lamar Blvd. Building A
Loading Dock Only – Rear of Building A
Austin, TX 78752
10/20/2025-**DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0002634
TXDPS - GENERAL STORES
512-424-5424
5805 N. Lamar Blvd. Building A
Loading Dock Only – Rear of Building A
Austin, TX 78752
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 8:58 am-Shipping delivery date has changed from: Thu Oct 16 2025 00:00:00 GMT-0700 (PDT) to: Wed Oct 29 2025 00:00:00 GMT-0700 (PDT)
Purchase Order Change Notice PO No. 26006655
Order Date: 10/15/2025
Internal Tracking No.: 26P0002634
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
N o t e s : P O C : J e n n i f e r Orman/512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov@dps.te xas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002634
MPN: OFA-1721A
Manufacturer Name: Rediwrite
20 EACH 3.41 $68.20
Total $68.20
File details come from the government source that posted it. Updated .