26240359-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26240359
- Contract number
- 26240359
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240359) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc. on April 9, 2026. The order was placed by Amanda Sandlin, the purchaser for the Department of Public Safety - 405, and is being billed to the State of Texas Accounts Payable office in Austin. The goods are to be shipped to Matthew Galemore at the University Boulevard location in Tyler, Texas. The order references an underlying Term Contract 615-S1.
The purchase order is for 25 classification folders in letter size with 2 dividers, fasteners, and 1.5-inch expansion capacity, plus freight, in brown (Commodity Code 61545241012). The unit price is $3.24 per folder for a total extended price of $81.00. The delivery is specified as 30 days after receipt of order, with a delivery date of May 11, 2026. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the items are being purchased for exclusive use by the state.
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Text version
Purchase Order PO No. 26240359
Order Date: 4/9/2026
Internal Tracking No.: 26R0016242 // 26P0012563
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
Matthew Galemore 4700 University Boulevard Bldg c Tyler, TX 75707
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61545 61545241012 Folder, Classification, Letter Size, 2 Dividers, Fasteners, 1.5" Expansion, Plus Freight Attribute 1: Brown-61545241012 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 5/11/2026
25 EACH 3.24 $81.00
Total $81.00
File details come from the government source that posted it. Updated .