25194923-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25194923
- Contract number
- 25194923
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25194923) issued by the Texas Department of Public Safety on 7/25/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Texas Highway Patrol, with Marilyn Davis as the point of contact, and was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers three line items of 3M self-stick note pads, totaling $417.40, including 10 packs of 3" x 3" yellow fan-fold note pads at $10.79 per pack, 10 packs of 4" x 6" neon lined note pads at $14.47 per pack, and 20 packs of 3" x 3" neon note pads at $8.24 per pack. The order is made under Contract 615-S1, a term contract that specifically supports Texas Government Code 2155.138, which promotes goods and services made or provided by blind or visually impaired persons. The delivery is set for 8/8/2025 with a 14-day after receipt (ARO) timeline, and invoices are to be submitted via email to APInvoices@dps.texas.gov.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25194923
Order Date: 7/25/2025
Internal Tracking No.: 25P0017736
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
MARILYN DAVIS
(936) 699-7303
TEXAS HIGHWAY PATROL
2809 S JOHN REDDITT DR
LUFKIN TX 75904
NOTE TO CONTRACTOR: POC: MARILYN DAVIS 936-699-7303
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Odessa Hicks Odessa.Hicks@dps.texas.gov (409) 924-5467
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/8/2025 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: 61562383602
Manufacturer Name: 3M
10 PACK 10.79 $107.90
Purchase Order PO No. 25194923
Order Date: 7/25/2025
Internal Tracking No.: 25P0017736
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/8/2025 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: MMM6605SSCYneon Manufacturer Name: 3M
10 PACK 14.47 $144.70
3 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: 8/8/2025 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
20 PACK 8.24 $164.80
Total $417.40
File details come from the government source that posted it. Updated .