25212349-0.pdf
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- Attached to
- TX|645-S1|25212349
- Contract number
- 25212349
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212349) issued by the Texas Department of Public Safety on 7/30/2025, with an internal tracking number 25P0017949. The contract is between the State of Texas and WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Samantha Perryman as the agency purchaser.
The purchase order is for 400 cartons of Skilcraft Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11", with 5,000 sheets per carton. The total contract value is $20,792.00, with a unit price of $51.98 per carton. The paper is being purchased under contract 645-S1, which is a term contract. Delivery is scheduled for 8/19/2025, with a 20-day after receipt of order (ARO) timeline. The delivery specifications include 18-wheeler truck accessibility, offender labor approval, and dock/ramp availability. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the property is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25212349
Order Date: 7/30/2025
Internal Tracking No.: 25P0017949
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
5900 Guadalupe St.
Bldg H Austin TX 78753 ATTN: Daniel Wilcox
NOTE TO CONTRACTOR: POC: Daniel Wilcox, 512-424-7608 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and daniel.wilcox@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 25P0017949.
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 Samantha Perryman Samantha.Perryman@dps.texas.gov (512) 111-1111
Purchase Order PO No. 25212349
Order Date: 7/30/2025
Internal Tracking No.: 25P0017949
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/19/2025 Notes: 18 Wheeler Truck/Tractor Accessible Y or N: Y Delivery Times/Day (if not M-F 8-5): Y Install Crew Required (Y or N): N Floor # (if applicable): 1 Elevator (Y or N): N Offender Labor Okay (Y or N): Y Dock or Ramp available (Please Specify): Y If we had to use a Dolly are they allowed across flooring?: Y Manufacturer Name: Skilcraft
400 CRTN 51.98 $20,792.00
Total $20,792.00
File details come from the government source that posted it. Updated .