26023724-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26023724
- Contract number
- 26023724
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023724) issued by the Texas Department of Public Safety on 10/28/2025, involving WorkQuest, Inc. as the contractor. The document is for the Tactical Marine Unit located in Weslaco, TX, with billing directed to the agency's Accounts Payable department in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brenda Rodriguez listed as the agency purchaser.
The purchase order is for 4 sets of Dry Erase Organizer Trays (NIGP Code 62086), manufactured by Skilcraft, with a unit price of $9.09 and a total order value of $36.36. The order is made under Contract 620-S1, a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specified delivery date of 11/11/2025. The order notably invokes Texas Government Code 2155.138, which promotes purchasing goods or services made by blind or visually impaired persons. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to APInvoices@dps.texas.gov with specific reference to the TXSmartBuy PO and internal PO 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. 26023724
Order Date: 10/28/2025
Internal Tracking No.: 26P0003468
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
2525 N. International Blvd.Tactical Marine Unit, Weslaco, TX 78599Velma Osejo
NOTE TO CONTRACTOR: POC: Velma Osejo 956-565-7573 Delivery Hours: Mon-Fri 8:00AM-4:30PM Excluding Federal and State Holidays Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal
PO#26P0003468.
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 Brenda Rodriguez Brenda.Rodriguez@dps.texas.gov (956) 565-7573
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509213 Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025 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.
MPN: 62086509213
Manufacturer Name: Skilcraft
4 SET 9.09 $36.36
Total $36.36
File details come from the government source that posted it. Updated .