25214614-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|25214614
- Contract number
- 25214614
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214614) issued by the Texas Department of Public Safety (TXDPS) on 8/21/2025, with an internal tracking number of 25P0019471. The contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order is for delivery to TXDPS General Stores at 5805 N. Lamar Blvd., Building A in Austin, TX.
The purchase order is for 800 cartons of Skilcraft Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11", with 5000 sheets per carton, at a unit price of $50.65 per carton. The total contract value is $40,520.00. The order is issued under Contract 645-S1, with a term contract type and a delivery timeframe of 20 days after receipt of order (ARO), with a specific delivery date of 9/10/2025. Invoices are to be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov, and must reference the TXSMB PO and Internal Tracking number. Delivery is restricted to Monday-Friday, 8:00 AM-4:30 PM.
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Text version
Purchase Order PO No. 25214614
Order Date: 8/21/2025
Internal Tracking No.: 25P0019471
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 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
25P0019471
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 25214614
Order Date: 8/21/2025
Internal Tracking No.: 25P0019471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/10/2025 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #25P0019471.
Manufacturer Name: Skilcraft
800 CRTN 50.65 $40,520.00
Total $40,520.00
File details come from the government source that posted it. Updated .