26025439-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26025439
- Contract number
- 26025439
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025439) issued by the Texas Department of Public Safety on 11/7/2025, with internal tracking numbers 26P0004214 and 26R0005958. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to Debra Crocker in Longview, TX. The purchase is being made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Alyssa Ramos as the agency purchaser.
The purchase order includes four line items: 4 stainless steel scissors with rubberized grips ($19.32), 3 six-packs of packaging tape from Skilcraft ($36.93), 4 packages of DVD+RW discs from Ritek ($177.08), and 4 dozen black permanent fine-tip markers ($31.52). The total order amount is $264.85. All items are purchased under term contracts with specific delivery dates between 11/17/2025 and 11/21/2025. The order includes freight for items under $25, and invoices are to be submitted electronically to specified email addresses. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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. 26025439
Order Date: 11/7/2025
Internal Tracking No.: 26P0004214 / 26R0005958
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
Debra Crocker416 Lake Lamond, Longview, TX 75604
NOTE TO CONTRACTOR: POC: Stephanie Bell, 214-861-2241 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and S.Bell@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004214.
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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
4 EACH 4.83 $19.32
2 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
MPN: OFA1402
Manufacturer Name: Skilcraft
3 EACH 12.31 $36.93
Purchase Order PO No. 26025439
Order Date: 11/7/2025
Internal Tracking No.: 26P0004214 / 26R0005958
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20730 20730621677 DVD+RW 50/Pack - Professional Grade. Rewritable 120 Minutes 4.7GB Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 11/17/2025
MPN: DRW+474-RDCD50
Manufacturer Name: Ritek
4 PKG 44.27 $177.08
4 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025
4 DOZ 7.88 $31.52
Total $264.85
File details come from the government source that posted it. Updated .