26288914-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26288914
- Contract number
- 26288914
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288914) issued by the State of Texas Department of Public Safety on July 9, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Amanda Sandlin from the Department of Public Safety. Invoices are to be submitted to the state's Accounts Payable department in Austin, with delivery directed to a location in El Paso, Texas.
The purchase encompasses four Business File Box Clipboards manufactured by Rediwrite (Model OF1-2310) under Contract 615-S1, a term contract. The unit price is $7.28 per clipboard, resulting in a total order value of $29.12. The delivery date is scheduled for July 23, 2026, with a 14-day Approved Ready to Order (ARO) window. The order is exempt from state and city sales taxes as property purchased for exclusive use by the State of Texas. Delivery is required during standard business hours of Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26288914
Order Date: 7/9/2026
Internal Tracking No.: 26R0022480 // 26P0017854
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
Wendy
(915) 849-4137 11612 Scott Simpson El Paso, TX 79936
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and DPS PO Internal Tracking # 26P0017854.
Delivery Hours: Mon-Fri 8:00AM-4:30PM
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
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: 7/23/2026
MPN: OF1-2310
Manufacturer Name: Rediwrite
4 EACH 7.28 $29.12
Total $29.12
File details come from the government source that posted it. Updated .