26287583-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26287583
- Contract number
- 26287583
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26287583) was issued by the State of Texas Department of Public Safety on June 29, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser. The point of contact for the order is Angela Skaggs Kimbrough, with delivery designated to her address in Fort Worth, Texas. Invoices are to be submitted to the accounts payable department in Austin and to Ms. Kimbrough's email address, with all communications referencing the PO number and internal tracking number 26P0017280.
The purchase order covers 20 business file box clipboards manufactured by Rediwrite (Model OF1-2310) at a unit price of $7.28 each, for an extended price of $145.60. The order is issued under Contract 615-S1, a term contract, with a delivery date of July 13, 2026 (14 days after order placement). Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims a sales tax exemption on this purchase as the property is being secured for exclusive state use.
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Text version
Purchase Order PO No. 26287583
Order Date: 6/29/2026
Internal Tracking No.: 26P0017280
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
Angela Skaggs Kimbrough Angela Skaggs Kimbrough
(214) 980-8478 8301 Brentwood Stair Rd.
Fort Worth, TX 76120
NOTE TO CONTRACTOR: " POC: Angela Kimbrough, 214-980-8478 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017280."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/13/2026
MPN: OF1-2310
Manufacturer Name: Rediwrite
20 EACH 7.28 $145.60
Total $145.60
File details come from the government source that posted it. Updated .