26241538-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26241538
- Contract number
- 26241538
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241538) issued by the State of Texas, Department of Public Safety on April 17, 2026. The ordering agency is the Department of Public Safety (405), with Rosa Trevino serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The point of contact for the contractor is Elvia Hinojosa at (281) 517-1630, with shipment directed to her address in Rosenberg, TX 77471. Invoices are to be submitted to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov, referencing the TXSMB PO number and internal tracking number 26P0013050.
The purchase order covers correction tape (white, single line, sideways delivery, non-refillable) under contract 615-S1, classified as a term contract with NIGP code 61529. The order quantity is 200 units at a unit price of $2.44 each, for a total contract value of $488.00. Delivery is scheduled for May 1, 2026, with an average required output of 14 days. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26241538
Order Date: 4/17/2026
Internal Tracking No.: 26P0013050
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
Elvia Hinojosa Elvia Hinojosa
(281) 517-1630 27750 Southwest Frwy Rosenberg, TX 77471
NOTE TO CONTRACTOR: POC: Elvia Hinojosa, 281-517-1630 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013050.
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 Rosa Trevino Rosa.Trevino@dps.texas.gov (281) 517-1370
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/1/2026
200 EACH 2.44 $488.00
Total $488.00
File details come from the government source that posted it. Updated .