26024578-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26024578
- Contract number
- 26024578
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024578) issued by the Texas Department of Public Safety on 11/3/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Tactical Marine Unit located in Weslaco, TX, with invoicing to be sent to the Accounts Payable department in Austin, TX. The purchase is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brenda Rodriguez as the agency purchaser.
The purchase order is for 6 Business File Box Clipboards manufactured by Rediwrite, priced at $7.28 each, totaling $43.68. The order is made under Contract 615-S1, a term contract, with a 14-day delivery after receipt (ARO) scheduled for 11/17/2025. The purchase notably aligns with Texas Government Code 2155.138, which supports goods or services made or provided by blind or visually impaired persons. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and is for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26024578
Order Date: 11/3/2025
Internal Tracking No.: 26P0003891
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 956-565-7565 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#26P0003891.
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 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/17/2025 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: OF1-2310
Manufacturer Name: Rediwrite
6 EACH 7.28 $43.68
Total $43.68
File details come from the government source that posted it. Updated .