25212475-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|25212475
- Contract number
- 25212475
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212475) issued by the Texas Department of Public Safety, with the Statewide Procurement Division of the Texas Comptroller of Public Accounts overseeing the transaction. The contractor is WorkQuest, Inc., located in Austin, TX, with the primary point of contact being Joice Sam. The purchase order is dated 7/30/2025 and has an internal tracking number of 25P0017933.
The purchase order is for 4 cartons of Skilcraft recycled white bond paper (Premium No. 4, 20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) at a unit price of $75.50 per carton, totaling $302.00. The order is made under Contract 645-S1, which is a term contract with a delivery timeline of 20 days after receipt of order (ARO), with the specific delivery date set for 8/19/2025. Invoices are to be submitted to APInvoices@dps.texas.gov and joice.sam@dps.texas.gov, and must reference the TXSMB PO and Internal Tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate for the exclusive use of the state.
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. 25212475
Order Date: 7/30/2025
Internal Tracking No.: 25P0017933
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
Joice Sam
(214) 861-2470 350 West Interstate 30 Garland TX 75043 Delivery: Mon-Fri 8:00AM-4:00PM
NOTE TO CONTRACTOR: POC: Joice Sam Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and joice.sam@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 25P0017933
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 64521 64521411714 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. 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 Manufacturer Name: Skilcraft
4 CRTN 75.50 $302.00
Total $302.00
File details come from the government source that posted it. Updated .