25212586-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|25212586
- Contract number
- 25212586
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25212586) issued by the Texas Department of Public Safety on 7/31/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is to be delivered to the TX DPS Crime Lab in Houston, specifically to the Administrative unit led by Veronica Vallejo. The purchase will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Denise Lamby as the agency purchaser.
The purchase order covers two line items: 6 packs of 4" x 6" neon self-stick note pads from 3M (priced at $14.47 per pack, totaling $86.82) and 24 white legal pads from Bazic (priced at $2.01 each, totaling $48.24), with a total order value of $135.06. The order is made under Contract 615-S1, a term contract, with a 14-day delivery after receipt (ARO) by 8/14/2025. The purchase is noteworthy for being a "Best Value" award that specifically supports goods made or provided by blind or visually impaired persons, in accordance with Texas Government Code 2155.138, and is exempt from federal excise taxes and state/city sales taxes.
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Text version
Purchase Order PO No. 25212586
Order Date: 7/31/2025
Internal Tracking No.: 25P0018043 (25R0022415)
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
CRIME LAB - ADMIN. V. VALLEJO
(281) 517-1364 12230 West Road TX DPS Crime Lab, Building C Houston TX 77065
NOTE TO CONTRACTOR: POC: Veronica Vallejo, 281.517.1364 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0018043 (25R0022415).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 8/14/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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
6 PACK 14.47 $86.82
Purchase Order PO No. 25212586
Order Date: 7/31/2025
Internal Tracking No.: 25P0018043 (25R0022415)
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 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
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: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $135.06
File details come from the government source that posted it. Updated .