27002428-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27002428
- Contract number
- 27002428
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002428) issued by the State of Texas Department of Public Safety on September 21, 2026, for procurement from WorkQuest Inc., a vendor located in Austin, Texas. The order is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Traci Porter serving as the purchaser and delivery contact. The goods are being shipped to a warehouse facility at 5805 N. Lamar, Building A in Austin, Texas.
The purchase order specifies the acquisition of 15 binders with 1-inch capacity, 3-ring construction, vinyl view front and back pockets at a unit price of $3.83 per binder, for a total order value of $57.45. The items are referenced under NIGP Code 61573 and Supplier Part Number 61573161108, with the specification indicating black-colored binders. The contract is classified as a term contract (615-S1) with an Accounts Receivable Outstanding (ARO) delivery window of 20 days and a scheduled delivery date of October 12, 2026. The State of Texas is exempt from all applicable sales taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted via email to APInvoices@dps.texas.gov and include reference to both the TXSmartBuy PO and the DPS internal PO number 27P000970.
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Text version
Purchase Order PO No. 27002428
Order Date: 9/21/2026
Internal Tracking No.: 27P000970
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
Traci Porter
(737) 710-9642 5805 N. Lamar, Building A Warehouse Traci Porter 512-424-5781 Austin, TX 78752
NOTE TO CONTRACTOR: Monday - Friday 8:30 am to 3:30 pm Contact Deliver Traci Porter 512-424-5781 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 27P000970.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573161108-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/12/2026
15 EACH 3.83 $57.45
Total $57.45
File details come from the government source that posted it. Updated .