26004288-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26004288
- Contract number
- 26004288
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004288) issued by the Texas Department of Public Safety on 9/30/2025, with an internal tracking number of 26P0001693. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is to be shipped to Angela Skaggs Kimbrough in Fort Worth, TX. The purchase is made under Contract 615-S1, which is a term contract, with Roxanne Baca listed as the agency purchaser.
The purchase order is for 20 packages of self-stick note pads, specifically 3" x 5" yellow note pads with 100 sheets per pad and 12 pads per package. The unit price is $16.17, resulting in a total order value of $323.40. The delivery is scheduled for 10/14/2025, with a 14-day after receipt of order (ARO) timeline. Invoices are to be submitted to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov, and must reference the TXSMB PO and Internal Tracking number. The order includes a freight charge for orders less than $25, and the State of Texas claims exemption from federal excise taxes under this purchase.
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Text version
Purchase Order PO No. 26004288
Order Date: 9/30/2025
Internal Tracking No.: 26P0001693
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
Angela Skaggs Kimbrough 8301 Brentwood Stair Road Fort Worth TX 76120
NOTE TO CONTRACTOR: POC: Angela Kimbrough, 214-980-8478 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001693.
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 61562384315 Self Stick Note Pad, 3" X 5", 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: 10/14/2025
MPN: MMM559YW
20 PKG 16.17 $323.40
Total $323.40
File details come from the government source that posted it. Updated .