26158249-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26158249
- Contract number
- 26158249
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158249) issued by the State of Texas, Department of Public Safety (DPS), on January 20, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Barbara Sherwood serving as the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas, with the ship-to address in Edinburg, Texas. The point of contact for the contractor is Yvette Zepeda at 956-249-7612.
The purchase order includes two line items of office supply items under Contract 615-S1, a term contract. Line 1 specifies five Desktop Tape Dispensers (Rediwrite model OFA-1721A) at $3.41 per unit for an extended price of $17.05, with a delivery date of February 3, 2026. Line 2 specifies two Wall File Holders in smoke color (Skilcraft models OFA-2400A and OFA-2401A) at $7.53 per unit for an extended price of $15.06, with a delivery date of January 27, 2026. The total purchase order amount is $32.11. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4). Invoices must be submitted to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov and must reference the TXSMB PO number and internal tracking number 26P0007741. Deliveries are scheduled Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26158249
Order Date: 1/20/2026
Internal Tracking No.: 26P0007741
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
Perla Zepeda 5160 North Interstate 69C Edinburg, TX 78542
NOTE TO CONTRACTOR: POC: Yvette Zepeda, 956-249-7612 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007741.
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 Barbara Sherwood Barbara.Sherwood@dps.texas.gov (915) 849-4140
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: 2/3/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
5 EACH 3.41 $17.05
2 61543 61543131101 Wall File Holder, Letter Size, Freight Included Attribute 1: Smoke Contract: 615-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/27/2026
MPN: OFA-2400A,OFA-2401A
Manufacturer Name: Skilcraft
2 EACH 7.53 $15.06
Purchase Order PO No. 26158249
Order Date: 1/20/2026
Internal Tracking No.: 26P0007741
Total $32.11
File details come from the government source that posted it. Updated .