26105439-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26105439
- Contract number
- 26105439
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26105439) issued by the Texas Department of Public Safety on 12/23/2025, with an internal tracking number of 26P0006678. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to Alejandra Salinas Farias in Laredo, TX. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser.
The purchase order covers two office supply items under Contract 615-S1, a term contract: 6 desktop tape dispensers from Rediwrite at $3.41 each, totaling $20.46, and 80 correction tape units from Skillcraft at $1.77 each, totaling $141.60. The total order value is $162.06, with a delivery date of 1/6/2026 and a 14-day after receipt of order (ARO) delivery timeline. The order includes specific instructions for invoice submission to APInvoices@dps.texas.gov and Alejandra.Farias@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number. 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. 26105439
Order Date: 12/23/2025
Internal Tracking No.: 26P0006678
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
Alejandra Salinas Farias 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: "POC: Alejandra Farias, 956-523-1385 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Alejandra.Farias@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006678."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 1/6/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
6 EACH 3.41 $20.46
2 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/6/2026
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
80 EACH 1.77 $141.60
Purchase Order PO No. 26105439
Order Date: 12/23/2025
Internal Tracking No.: 26P0006678
Total $162.06
File details come from the government source that posted it. Updated .