26267047-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26267047
- Contract number
- 26267047
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267047) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on May 29, 2026, with an internal tracking number 26P0015403. The point of contact for the State is Roxanne Baca from the Texas Comptroller of Public Accounts – Statewide Procurement Division, with administrative support from Desiree Cortez. Invoices are to be submitted to the State's Accounts Payable office in Austin.
The purchase order covers Manila File Folders in 24-pack quantities, manufactured by BSN (MPN: 17526), procured under Term Contract 615-S1. The State ordered 25 packs at a unit price of $6.10 per pack, for a total order value of $152.50. The scheduled delivery date is June 12, 2026, with a 14-day approved receipt and acceptance (ARO) window. Delivery is limited to Monday through Friday, 8:00 AM to 4:30 PM at the ship-to address in Austin. The order is exempt from Texas sales tax and Federal Excise Taxes as property purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26267047
Order Date: 5/29/2026
Internal Tracking No.: 26P0015403
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
Desiree Cortez
(512) 424-5656 5805 North Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: POC: Desiree Cortez, 512-424-5656 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desiree.Cortez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015403.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 6/12/2026
MPN: 17526
Manufacturer Name: BSN
25 PACK 6.10 $152.50
Total $152.50
File details come from the government source that posted it. Updated .