26213789-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26213789
- Contract number
- 26213789
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213789) issued by the State of Texas Department of Public Safety on March 11, 2026. The order is placed with WorkQuest, Inc., an office supply contractor located in Austin, Texas. The purchasing agency is the Department of Public Safety (Agency No. 405), with Ola Bolton serving as the purchaser and Amy Krizan as the point of contact for delivery and invoicing. The order references Contract 615-S1, a term contract under the Texas Comptroller of Public Accounts Statewide Procurement Division.
The purchase order includes two line items totaling $90.32 before tax: eight desktop tape dispensers (Model OFA-1721A by Rediwrite) at $3.41 each for an extended price of $27.28, and four 2026 appointment planners (Model HOD27202 by House of Doolittle) at $15.76 each for an extended price of $63.04. Both items include freight charges and are scheduled for delivery by March 25, 2026, with a 14-day average recommended order (ARO) timeframe. Delivery is restricted to weekdays between 8:00 AM and 4:30 PM at the Garland, Texas address. Invoices must reference the TXSMB PO number and internal tracking number 26P0010814, and should be submitted to both the Accounts Payable office and Amy Krizan via email. The State of Texas claims exemption from federal excise taxes and state/city sales taxes for this purchase.
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Text version
Purchase Order PO No. 26213789
Order Date: 3/11/2026
Internal Tracking No.: 26P0010814
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
Amy Krizan 5250 N. President George Bush Hwy Garland, TX 75040
NOTE TO CONTRACTOR: POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010814.
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 Ola Bolton Ola.Bolton@dps.texas.gov (936) 699-7336
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: 3/25/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
8 EACH 3.41 $27.28
Purchase Order PO No. 26213789
Order Date: 3/11/2026
Internal Tracking No.: 26P0010814
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61515 61515074505 Appointment Planner, Monthly, Black, Wire Bound, 8-7/8 X 11-1/4, Black, 100% Post-Consumer Recycled, Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026
MPN: HOD27202
Manufacturer Name: House of Doolittle
4 EACH 15.76 $63.04
Total $90.32
File details come from the government source that posted it. Updated .