26214577-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26214577
- Contract number
- 26214577
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26214577) issued by the State of Texas, Department of Public Safety (DPS), Statewide Procurement Division, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 13, 2026, with an internal tracking number of 26P0010956. The purchaser is Sandy Johnson, and the point of contact for the contractor is Vincent Gericitano. Invoices are to be submitted to the Texas Comptroller of Public Accounts' Accounts Payable department, and delivery is required during business hours Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order covers 24 units of 1½-inch capacity, 3-ring vinyl binders with inside front and back pockets in black, with a unit price of $4.17 and an extended total of $100.08. The order is under Contract 615-S1, a term contract, with a delivery timeframe of 20 days from the order date, scheduled for delivery on April 2, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as this property is being purchased for exclusive use by a state agency. The contractor's reference number is 17419760511, and the supplier part number is 61573162106.
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Text version
Purchase Order PO No. 26214577
Order Date: 3/13/2026
Internal Tracking No.: 26P0010956
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
105 W. 15th Street Austin, TX 78701
NOTE TO CONTRACTOR: POC:Vincent Gericitano 512-550-8172 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 Sandy Johnson Sandy.Johnson@dps.texas.gov (512) 936-5259
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573162106-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/2/2026
24 EACH 4.17 $100.08
Total $100.08
File details come from the government source that posted it. Updated .