26006658-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|310-S1|17419760511|26006658
- Contract number
- 26006658
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice issued by the Texas Department of Public Safety (DPS) for Purchase Order No. 26006658, dated 10/15/2025, with an internal tracking number 26P0002525. The order is with WorkQuest, Inc., located in Austin, TX, and involves a change to the original purchase order with a revised shipping delivery date. The document is signed by Bobby Pounds from the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for one box of White Woven #10 Diagonal Seam, gummed, Regular Envelopes (500 envelopes per box) at a unit price of $26.57, with the total order amount being $26.57. The order is under Contract 310-S1, which is a term contract with a 14-day delivery after receipt (ARO) period. The revised delivery date is set for Wednesday, October 29, 2025. Invoices are to be submitted to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov, and must reference the TXSMB PO and Internal Tracking number. The State of Texas is exempt from Federal Excise Taxes, and the purchase is secured for the exclusive use of the State of Texas.
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Text version
Purchase Order Change Notice 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."
10/15/2025-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."
10/20/2025-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."
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 9:19 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)
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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
Purchase Order Change Notice PO No. 26006658
Order Date: 10/15/2025
Internal Tracking No.: 26P0002525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Wed Oct 29 2025
00:00:00 GMT-0700 (PDT)
1 BOX 26.57 $26.57
Total $26.57
File details come from the government source that posted it. Updated .