25212650-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|25212650
- Contract number
- 25212650
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 25212650) issued on 7/31/2025 to WorkQuest, Inc., a contractor located in Austin, TX. The purchase order is managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser, and is being processed for delivery to the Department of Public Safety.
The purchase order covers two line items of self-stick note pads from Skilcraft: 10 packages of 3" x 3" yellow note pads (100 sheets/pad, 12 pads/pkg) at $13.02 per package, totaling $130.20, and 10 packages of 3" x 5" yellow note pads at $16.17 per package, totaling $161.70. The total purchase order value is $291.90, with a delivery date of 8/14/2025 and a 14-day after receipt (ARO) delivery timeline. The order is processed under Contract 615-S1, which is a term contract, and includes a note referencing Texas Government Code 2155.138 regarding goods or services provided by blind or visually impaired persons.
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Text version
Purchase Order PO No. 25212650
Order Date: 7/31/2025
Internal Tracking No.: 25P0018069
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
5250 N President George Bush Hwy Garland TX 75040
NOTE TO CONTRACTOR: POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0018069
Texas Govt Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
10 PKG 13.02 $130.20
Purchase Order PO No. 25212650
Order Date: 7/31/2025
Internal Tracking No.: 25P0018069
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025
MPN: MMM559YW
10 PKG 16.17 $161.70
Total $291.90
File details come from the government source that posted it. Updated .