26158887-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26158887
- Contract number
- 26158887
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158887) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on January 23, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas. The purchasing agent is Julissa Sanchez of the DPS, and the order is being shipped to Valeria Garcia in La Joya, Texas, with delivery required between Monday and Friday, 8:00 AM to 4:30 PM.
The purchase order covers 15 packs of Manila File Folders (24 folders per pack) manufactured by BSN under part number 17526, procured under Contract 615-S1, a term contract. The unit price is $6.10 per pack, with an extended price of $91.50 for the total order. The expected delivery date is February 6, 2026, with an Authorized Receive Order (ARO) window of 14 days. This procurement is designated under Texas Government Code 2155.138 for goods provided by blind or visually impaired persons offered for sale to state agencies. The order qualifies for state and city sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158887
Order Date: 1/23/2026
Internal Tracking No.: 26P0008101
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
Valeria Garcia
111 PALM SHORES BLVD
LA JOYA, TX 78560
NOTE TO CONTRACTOR: POC: Valeria Garcia / 956-391-3840 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/6/2026 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: 17526
Manufacturer Name: BSN
15 PACK 6.10 $91.50
Total $91.50
File details come from the government source that posted it. Updated .