26265833-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26265833
- Contract number
- 26265833
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26265833) issued by the State of Texas Department of Public Safety on May 20, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchase was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Yvette Traylor serving as the agency purchaser. Delivery is scheduled to Delina Brown at 350 W I-30, Garland, Texas 75043, with a delivery date of June 3, 2026.
The purchase order covers two line items totaling $8.41: one Desktop Tape Dispenser (Model OFA-1721A, manufactured by Rediwrite) at $3.41, and a Transportation and Freight Charge of $5.00. Both items are procured under Contract 615-S1, classified as a term contract with a 14-day delivery window. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0014939 and should be submitted to APInvoices@dps.texas.gov and Delina.Brown@dps.texas.gov. Delivery hours are restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26265833
Order Date: 5/20/2026
Internal Tracking No.: 26P0014939
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
Delina Brown Delina Brown
(469) 409-8278 350 W I-30 Garland, TX 75043
NOTE TO CONTRACTOR: POC: Delina Brown, 469-409-8278 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Delina.Brown@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014939
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 Yvette Traylor Yvette.Traylor@dps.texas.gov (214) 861-2153
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/3/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
1 EACH 3.41 $3.41
2 61588 61588110100 Transportation and Freight Charge Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/3/2026
1 EACH 5.00 $5.00
Total $8.41
File details come from the government source that posted it. Updated .