25212454-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|25212454
- Contract number
- 25212454
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 25212454) issued on 7/30/2025 to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Maria Garza listed as the agency purchaser, and is being processed under Contract 615-S1, a term contract.
The purchase order is for two types of 3M self-stick note pads: 4 packs of 3" x 3" neon note pads (100 sheets/pad, 6 pads/pack) at $8.24 per pack, totaling $32.96, and 5 packs of 4" x 6" neon lined note pads (100 sheets/pad, 6 pads/pack) at $14.47 per pack, totaling $72.35. The total purchase order value is $105.31, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 8/13/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and kathy.smith@dps.texas.gov, with required references to the PO and internal tracking number.
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Text version
Purchase Order PO No. 25212454
Order Date: 7/30/2025
Internal Tracking No.: 25P0017934
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
Kathy Smith
(512) 424-2211 5805 North Lamar Blvd.
Building A -Loading Dock Austin TX 78752 Delivery: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: POC: Kathy Smith Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and kathy.smith@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 25P0017934
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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 8/13/2025
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
Purchase Order PO No. 25212454
Order Date: 7/30/2025
Internal Tracking No.: 25P0017934
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: 8/13/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M
5 PACK 14.47 $72.35
Total $105.31
File details come from the government source that posted it. Updated .