26027108-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027108
- Contract number
- 26027108
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027108) issued by the Texas Department of Public Safety on November 20, 2025, with WorkQuest, Inc. of Austin, TX as the contractor. The document involves the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brenda Rodriguez as the agency purchaser. The order will be shipped to the Tactical Marine Unit in Weslaco, TX, with invoices to be sent to the department's Accounts Payable office in Austin.
The purchase order is for 16 Business File Box Clipboards manufactured by Rediwrite, priced at $7.28 each, for a total of $116.48. The order is made under Contract 615-S1, with a 14-day delivery timeframe targeting December 4, 2025. The purchase notably includes a special provision under Texas Government Code 2155.138, which supports goods made or provided by blind or visually impaired persons. The State of Texas is exempt from federal excise taxes, and the purchase is tax-exempt under Texas Tax Code Section 151.309(4) for the exclusive use of a state agency.
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Text version
Purchase Order PO No. 26027108
Order Date: 11/20/2025
Internal Tracking No.: 26P0004793
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#26P0004793.
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: 12/4/2025 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
16 EACH 7.28 $116.48
Total $116.48
File details come from the government source that posted it. Updated .