26027607-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26027607
- Contract number
- 26027607
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027607) issued by the Texas Department of Public Safety (DPS) on 11/24/2025, with an internal tracking number of 26P0004982. The contractor is WorkQuest, Inc., located in Austin, Texas, and the document is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 25 desktop tape dispensers manufactured by Rediwrite (MPN: OFA-1721A), with a unit price of $3.41, totaling $85.25. The order is placed under Contract 615-S1, a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), and a specified delivery date of 12/8/2025. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, with invoices to be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26027607
Order Date: 11/24/2025
Internal Tracking No.: 26P0004982
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
5805 N. Lamar Blvd.Bldg A - General Stores, Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0004982
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26027607
Order Date: 11/24/2025
Internal Tracking No.: 26P0004982
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0004982.
MPN: OFA-1721A
Manufacturer Name: Rediwrite
25 EACH 3.41 $85.25
Total $85.25
File details come from the government source that posted it. Updated .