26006658-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|310-S1|17419760511|26006658
- Contract number
- 26006658
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety purchase order issued to WorkQuest, Inc., located in Austin, TX, for the procurement of office supplies. The purchase order (PO No. 26006658) was generated on 10/15/2025 with an internal tracking number of 26P0002525. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division and lists Joseph Dominguez as the agency purchaser.
The purchase order is for one box of white woven #10 diagonal seam, gummed, regular envelopes (500 envelopes per box) under contract 310-S1, a term contract. The total cost is $26.57, with a unit price of $26.57 per box, including freight. The delivery is scheduled for 10/16/2025 with an after receipt of order (ARO) period of 14 days. Invoices are to be submitted to specific email addresses and must reference the TXSMB PO and Internal Tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is claimed as tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26006658
Order Date: 10/15/2025
Internal Tracking No.: 26P0002525
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
YVETTE ZEPEDA5160 North Interstate 69C, Edinburg, TX 78542undefined
NOTE TO CONTRACTOR: POC: Yvette Zepeda, 956-249-7612 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002525."
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 31024 31024960001 White Woven #10 Diagonal Seam, gummed, Regular Envelopes. 500 Envelopes/Box. Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2025
1 BOX 26.57 $26.57
Total $26.57
File details come from the government source that posted it. Updated .