26002838-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26002838
- Contract number
- 26002838
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 26002838) issued on 9/22/2025, with an internal tracking number of 26P0001070. The purchase order is with WorkQuest, Inc., located in Austin, TX, and will be shipped to Shelley Miller in Brenham, TX. The document indicates this is a purchase under Contract 615-S1, a term contract, with the Texas Comptroller of Public Accounts – Statewide Procurement Division facilitating the procurement.
The purchase order is for office supplies, specifically self-stick note pads manufactured by Skilcraft. The order includes two line items: 6 packages of 1.5" x 2" yellow note pads (100 sheets/pad, 12 pads/pkg) at $4.80 per package, totaling $28.80, and 5 packages of 3" x 3" yellow note pads (100 sheets/pad, 12 pads/pkg) at $13.02 per package, totaling $65.10. The total purchase order amount is $93.90. Delivery is set for 10/6/2025 with a 14-day after receipt of order (ARO) timeline. Invoices must be submitted electronically to specific email addresses and reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26002838
Order Date: 9/22/2025
Internal Tracking No.: 26P0001070
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
Shelley Miller 1007 Walter Schwartz Way Brenham TX 77833
NOTE TO CONTRACTOR: POC: Shelley Miller, 979-451-5696 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Shelley.Miller@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001070.
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 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: 10/6/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
6 PKG 4.80 $28.80
Purchase Order PO No. 26002838
Order Date: 9/22/2025
Internal Tracking No.: 26P0001070
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/6/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
5 PKG 13.02 $65.10
Total $93.90
File details come from the government source that posted it. Updated .