26158443-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S2|17419760511|26158443
- Contract number
- 26158443
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158443) issued by the State of Texas Department of Public Safety on January 21, 2026. The purchasing entity is the Department of Public Safety - 405, with Courtney Jones serving as the agency purchaser. The contractor is WorkQuest, Inc., located in Austin, Texas. The order will be shipped to Yvette Zepeda in Edinburg, Texas, with invoices to be submitted to the Texas Comptroller of Public Accounts through the Statewide Procurement Division.
The purchase order is for archive storage boxes—specifically, removable lid boxes designed for letter/legal size documents made from recycled materials. The order consists of one case containing 25 boxes at a unit price of $90.00 per case, with a total order value of $90.00. The commodity is sourced under Contract 615-S2 (Term contract type) with a manufacturer identified as Georgia Pacific. The delivery is expected by February 10, 2026, with a 20-day arrival and receipt objective. The order applies to multiple districts (1-25, excluding 14) within the state. The State of Texas is exempt from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26158443
Order Date: 1/21/2026
Internal Tracking No.: 26P0007887
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
Yvette Zepeda 5160 N. 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 # 26P0007887."
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 Courtney Jones Courtney.Jones@dps.texas.gov (432) 336-1020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - Districts 1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/10/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
1 CASE 90.00 $90.00
Total $90.00
File details come from the government source that posted it. Updated .