26001242-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26001242
- Contract number
- 26001242
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26001242) issued by the Texas Department of Public Safety's Office of Inspector General on 9/15/2025, with an internal tracking number of 26P0000601. The purchase order is awarded to WorkQuest, Inc., located in Austin, TX, and will be processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Olivia Sungino.
The purchase order covers six line items of office supplies, including paper towels, permanent markers of various tip styles and colors, and self-stick note pads from manufacturers like 3M and Skilcraft. The total order value is $200.64, with items purchased under term contracts (640-S1, 620-S1, and 615-S1). Delivery is specified for September 2025, with a 14-15 day after receipt of order (ARO) timeline. The order includes specific delivery instructions for Monday through Friday, 8:00 AM to 4:30 PM, and requires invoices to be submitted to specific email addresses with reference to the TXSMB PO and internal tracking number. The State of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26001242
Order Date: 9/15/2025
Internal Tracking No.: 26P0000601
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
Amanda Fritch
(409) 739-9545 Office of Inspector General 13706 Research Blvd. Ste. 100 Austin TX 78750
NOTE TO CONTRACTOR: POC: Amanda Fritch / 409-739-9545 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and amanda.fritch@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000601.
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 Olivia Sungino Olivia.Sungino@dps.texas.gov (512) 424-7437
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64085 64085121008 Towel, Paper, Quarter Fold, 100% Paper, 6 1/2" X 6 1/2", 150/Dispenser Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 9/30/2025
2 CASE 78.14 $156.28
2 62090 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
2 PKG 3.61 $7.22
Purchase Order PO No. 26001242
Order Date: 9/15/2025
Internal Tracking No.: 26P0000601
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090770504 Marker, Permanent, Black, Bullit Tip, Retractable, 4/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
2 PKG 4.00 $8.00
4 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
1 DOZ 7.88 $7.88
5 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
MPN: 61562383601
Manufacturer Name: 3M
1 PACK 8.24 $8.24
6 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: 9/29/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
1 PKG 13.02 $13.02
Total $200.64
File details come from the government source that posted it. Updated .