25212539-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|25212539
- Contract number
- 25212539
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212539) issued by the Texas Department of Public Safety on 7/31/2025, with an internal tracking number of 25P0018012. The order is placed with WorkQuest, Inc., located in Austin, Texas, under Contract 615-S1, which is a term contract. The purchasing agency is working through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Stacey Jones listed as the agency purchaser.
The purchase order comprises two line items: 3 packs of 3M self-stick note pads (3" x 3", yellow, fan fold refill) at $32.37, and 24 Bazic legal pads (white, 8-1/2" x 11-3/4") at $48.24, for a total order value of $80.61. The delivery is set for 8/14/2025 with a 14-day after receipt of order (ARO) timeline. Invoices are to be submitted to APInvoices@dps.texas.gov and Sandra.wallis@dps.texas.gov, with specific instructions to reference the TXSMB PO and Internal Tracking number. The order includes a state tax exemption under Texas Tax Code, Section 151.309(4), for tangible personal property secured for exclusive state use.
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Text version
Purchase Order PO No. 25212539
Order Date: 7/31/2025
Internal Tracking No.: 25P0018012
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
5805 North Lamar Austin TX 78752
ATTN: SANDRA WALLIS
NOTE TO CONTRACTOR: POC: Sandra Wallis 512-424-2355 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Sandra.wallis@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 25P0018012.
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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
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: 8/14/2025
MPN: 61562383602
Manufacturer Name: 3M
3 PACK 10.79 $32.37
Purchase Order PO No. 25212539
Order Date: 7/31/2025
Internal Tracking No.: 25P0018012
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $80.61
File details come from the government source that posted it. Updated .