25193804-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|25193804
- Contract number
- 25193804
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25193804) issued by the Texas Department of Public Safety (DPS) on 7/24/2025, with an internal tracking number of 25P0017616. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to Stacy Blair in Conroe, TX. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order consists of four line items for various self-stick note pads from manufacturers 3M and Skilcraft, totaling $210.30. These note pads come in different sizes and colors, including 3" x 5" neon, 3" x 3" neon, 1.5" x 2" yellow, and 3" x 5" yellow, with quantities ranging from 4 to 6 packs. The order is made under Contract 615-S1, a term contract, with a 14-day delivery after receipt (ARO) and a delivery date of 8/7/2025. Notably, these items are procured under Texas Government Code 2155.138, which supports goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
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Text version
Purchase Order PO No. 25193804
Order Date: 7/24/2025
Internal Tracking No.: 25P0017616
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
Stacy Blair
(936) 442-2822 #2 Hilbig Conroe TX 77301
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted. All Invoices must include reference to DPS PO Internal Tracking #25P0017616.
Delivery Contact: Stacy Blair, 936-442-2822 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 Stacy Blair Stacy.Blair@dps.texas.gov (936) 442-2822
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562384301 Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: MMM6555
Manufacturer Name: 3M
6 PACK 12.03 $72.18
Purchase Order PO No. 25193804
Order Date: 7/24/2025
Internal Tracking No.: 25P0017616
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 61562383601
Manufacturer Name: 3M
6 PACK 8.24 $49.44
3 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 61562381501
Manufacturer Name: Skilcraft
5 PKG 4.80 $24.00
4 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: MMM559YW
4 PKG 16.17 $64.68
Total $210.30
File details come from the government source that posted it. Updated .