26315906-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26315906
- Contract number
- 26315906
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas Department of Public Safety (DPS) on August 3, 2026, for procurement through the Statewide Procurement Division. The purchasing agency is the Department of Public Safety – 405, with Sheena Moran serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order will be shipped to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A, Austin, Texas 78752, with billing directed to the state accounts payable office.
The purchase order covers three desktop tape dispensers (Model OFA-1721A, manufactured by Rediwrite) under Contract 615-S1, a term contract with a unit price of $3.41 per dispenser and an extended total of $10.23. The order specifies a 14-day delivery window with an expected delivery date of August 17, 2026, and restricts delivery to Monday through Friday, 8:00 AM to 4:30 PM. The contractor must reference the internal tracking number 26P0019537 on the packing slip and submit invoices to both APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov. As a state purchase, the order is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315906
Order Date: 8/3/2026
Internal Tracking No.: 26P0019537
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
Luis Hernandez
(512) 424-5742 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0019537
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26315906
Order Date: 8/3/2026
Internal Tracking No.: 26P0019537
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: 8/17/2026 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0019537.
MPN: OFA-1721A
Manufacturer Name: Rediwrite
3 EACH 3.41 $10.23
Total $10.23
File details come from the government source that posted it. Updated .