26216522-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26216522
- Contract number
- 26216522
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26216522) issued by the State of Texas, Department of Public Safety, on March 23, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Minda Zavala serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing is directed to the Department of Public Accounts in Austin, and goods are to be shipped to Martita Martinez at 2525 N. International Boulevard, Weslaco, TX 78599.
The purchase order covers Sheet Protectors Heavy Weight Clear with freight included, manufactured by Samsill (MPN 41203), under Term Contract 615-S1. One carton is ordered at a unit price of $112.32, for a total order value of $112.32. The delivery timeframe is 14 days after receipt of order, with an expected delivery date of April 6, 2026. The order includes notation that the goods qualify under Texas Government Code 2155.138, indicating they are made or provided by blind or visually impaired persons and offered for sale to state agencies. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26216522
Order Date: 3/23/2026
Internal Tracking No.: 26P0011531
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
MARTITA MARTINEZ
2525 N. INTERNATIONAL BLVD.
WESLACO, TX 78599
NOTE TO CONTRACTOR:
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 Minda Zavala minda.zavala@dps.texas.gov (956) 565-7525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61580 61580401002 Sheet Protectors Heavy Weight Clear; Freight Included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026 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: 41203
Manufacturer Name: Samsill
1 CRTN 112.32 $112.32
Total $112.32
File details come from the government source that posted it. Updated .