25213023-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|25213023
- Contract number
- 25213023
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25213023) dated August 5, 2025, issued by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts - Statewide Procurement Division to WorkQuest, Inc., a contractor located in Austin, Texas. The purchase order includes standard state tax exemption provisions and specifies delivery and invoicing requirements, with Crystal Fernandez serving as the point of contact for delivery coordination.
The purchase order covers the procurement of 40 cartons of recycled white bond paper (20 lb., 8-1/2" x 11", 500 sheets per package, 10 packages per carton) manufactured by Skilcraft under contract 645-S1, a term contract. The unit price is $63.69 per carton with freight included, resulting in a total order value of $2,547.60. The order specifies quantity price breaks at 10, 40, 200, 400, and 800 cartons, with delivery required within 20 days after receipt of order (ARO) by August 25, 2025, during business hours Monday through Friday from 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 25213023
Order Date: 8/5/2025
Internal Tracking No.: 25P0018291
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
Crystal Fernandez
(512) 922-5233 5805 N Lamar Blvd Bldg C Austin TX 78752
NOTE TO CONTRACTOR: POC: 512-451-8145, Crystal Fernandez Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Crystal.Fernandez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 25P0018291.
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 Michael Cavazos Michael.Cavazos@dps.texas.gov (512) 424-4760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411718 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: 8/25/2025 Manufacturer Name: Skilcraft
40 CRTN 63.69 $2,547.60
Total $2,547.60
File details come from the government source that posted it. Updated .