26024987-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024987
- Contract number
- 26024987
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024987) issued by the Texas Department of Public Safety (DPS) on 11/5/2025, with an internal tracking number 26P0004020. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to the Tactical Marine Unit in Weslaco, TX. The purchase is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brenda Rodriguez as the agency purchaser.
The purchase consists of 9 Business File Box Clipboards manufactured by Rediwrite, with a unit price of $7.28 and a total order value of $65.52. The order is made under Contract 615-S1, a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a scheduled delivery date of 11/19/2025. The purchase notably falls under Texas Government Code 2155.138, which supports goods or services made or provided by blind or visually impaired persons. Invoices are to be submitted via email to APInvoices@dps.texas.gov and must reference the TXSmartBuy PO and DPS Internal PO number.
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Text version
Purchase Order PO No. 26024987
Order Date: 11/5/2025
Internal Tracking No.: 26P0004020
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#26P0004020.
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: 11/19/2025 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
9 EACH 7.28 $65.52
Total $65.52
File details come from the government source that posted it. Updated .