26240396-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26240396
- Contract number
- 26240396
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order issued by the Texas Department of Public Safety (DPS) through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest, Inc., a vendor located in Austin, Texas. The PO was issued on April 9, 2026, with internal tracking number 26P0012573 (26R0015336) and is assigned PO number 26240396. The shipping recipient is Wendy Perez in El Paso, Texas, who serves as the point of contact for delivery and invoice processing.
The order consists of eight vinyl binders with 1/2-inch capacity, 3-ring construction, and inside front/back pockets in royal blue, priced at $3.70 per unit for a total extended price of $29.60. The commodity is sourced under Contract 615-S1, a term contract, with a delivery timeline of 20 days from the order date (scheduled delivery of April 29, 2026). The order specifically notes compliance with Texas Government Code 2155.138, indicating these goods are made or provided by blind or visually impaired persons. The State of Texas is exempt from Federal Excise Taxes and all sales taxes under the tax exemption certificate referenced in the order. Invoices must reference both the PO number and internal tracking number and should be submitted to the designated accounts payable and DPS email addresses.
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Text version
Purchase Order PO No. 26240396
Order Date: 4/9/2026
Internal Tracking No.: 26P0012573 (26R0015336)
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
Wendy Perez 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Wendy Perez, 915.849.4137 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov.
Invoices MUST reference TXSB PO NO and Internal Tracking NO 26P0012573 (26R0015336).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573160605 Binder, 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Royal Blue-61573160605-5 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/29/2026 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.
8 EACH 3.70 $29.60
Total $29.60
File details come from the government source that posted it. Updated .