26259284-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26259284
- Contract number
- 26259284
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26259284) issued by the State of Texas Department of Public Safety on May 5, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is being shipped to the Tactical Marine Unit in Weslaco, Texas, with Velma Osejo serving as the point of contact. The purchase was made through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Brenda Rodriguez listed as the agency purchaser.
The order covers three sets of Skilcraft Dry Erase Organizer Trays with 6 chisel tips and erasers (MPN: 62086509213) at a unit price of $9.09 per set for a total order value of $27.27. The contract is designated as Contract 620-S1 under a term contract type with a 14-day delivery window, with delivery scheduled for May 19, 2026. The procurement qualifies under Texas Government Code Section 2155.138, as the goods are being provided by blind or visually impaired persons and offered for sale to state agencies. Invoices must reference the TXSMB PO number and internal tracking number 26P0014068 and be submitted to APInvoices@dps.texas.gov and Velma.Osejo@dps.texas.gov. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase.
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Text version
Purchase Order PO No. 26259284
Order Date: 5/5/2026
Internal Tracking No.: 26P0014068
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
Velma Osejo
(956) 565-7565 2525 N. International Blvd.
Tactical Marine Unit Weslaco, TX 78599
NOTE TO CONTRACTOR: POC: Velma Osejo, 956-565-7565 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Velma.Osejo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014068.
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 Brenda Rodriguez Brenda.Rodriguez@dps.texas.gov (956) 565-7573
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509213 Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/19/2026 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: 62086509213
Manufacturer Name: Skilcraft
3 SET 9.09 $27.27
Total $27.27
File details come from the government source that posted it. Updated .