26002170-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26002170
- Contract number
- 26002170
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002170) issued by the Texas Department of Public Safety on 9/17/2025, with WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and involves a term contract (Contract 615-S1). The contractor's billing address is in Austin, TX, and the shipping location is in Angleton, TX.
The purchase order details the procurement of office supplies from multiple manufacturers, including 3M and Skilcraft. The order consists of five line items: 10 packs of 3" x 5" neon self-stick note pads, 10 packages of 1.5" x 2" yellow self-stick note pads, 35 packs of mini correction tape, 8 packs of 4" x 6" neon lined self-stick note pads, and 5 desktop tape dispensers. The total order value is $402.96, with unit prices ranging from $2.91 to $14.47. The order includes a delivery timeframe of 14 days after receipt (ARO), with a specified delivery date of 10/1/2025. The purchase is made under a state tax exemption and includes a note about goods potentially being made by blind or visually impaired persons under Texas Government Code 2155.138.
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Text version
Purchase Order PO No. 26002170
Order Date: 9/17/2025
Internal Tracking No.: 26P0000770
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
757 Anchor Rd Angleton TX 77515
NOTE TO CONTRACTOR: "POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000770
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 61562384301 Self Stick Note Pad, 3" X 5", 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: 10/1/2025
MPN: MMM6555
Manufacturer Name: 3M
10 PACK 12.03 $120.30
Purchase Order PO No. 26002170
Order Date: 9/17/2025
Internal Tracking No.: 26P0000770
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
10 PKG 4.80 $48.00
3 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025
MPN: 61529670100
Manufacturer Name: Skilcraft
35 PACK 2.91 $101.85
4 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: 10/1/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M
8 PACK 14.47 $115.76
5 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025
MPN: OFA-1721A
Manufacturer Name: Rediwrite
5 EACH 3.41 $17.05
Total $402.96
File details come from the government source that posted it. Updated .