26264796-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26264796
- Contract number
- 26264796
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26264796) issued by the State of Texas Department of Public Safety on May 15, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Department of Public Safety, represented by Purchaser Rosa Trevino. Delivery is designated to Gabriela Valentina Bahena in Emory, Texas, with instructions for delivery Monday through Friday between 8:00 AM and 4:30 PM.
The purchase order encompasses two line items for office supply products: 40 file pockets with 3 1/2" expansion (freight included) at $1.61 per unit for an extended price of $64.40, with a delivery date of June 5, 2026; and 3 packs of manila file folders containing 24 folders per pack at $6.10 per pack for an extended price of $18.30, with a delivery date of May 29, 2026. Both items are sourced under Contract 615-S1, a term contract with delivery timeframes of 21 and 14 days respectively. The total contract value is $82.70. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0014762 and be submitted to the specified accounts payable email addresses. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order PO No. 26264796
Order Date: 5/15/2026
Internal Tracking No.: 26P0014762
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
Gabriela Valentina Bahena Gabriela Valentina Bahena
(903) 473-2804 109 Wood Emory, TX 75440
NOTE TO CONTRACTOR: POC: Gabriela Bahena, 469-562-1203 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Gabriela.Bahena@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014762."
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 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 6/5/2026
40 EACH 1.61 $64.40
2 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/29/2026
MPN: 17526
Manufacturer Name: BSN
3 PACK 6.10 $18.30
Purchase Order PO No. 26264796
Order Date: 5/15/2026
Internal Tracking No.: 26P0014762
Total $82.70
File details come from the government source that posted it. Updated .