26005107-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26005107
- Contract number
- 26005107
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005107) issued by the Texas Department of Public Safety on 10/6/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Alyssa Ramos as the agency purchaser and Cynthia Burton as the primary point of contact.
The purchase order covers two line items of self-stick note pads manufactured by 3M: one pack of 4" x 6" neon lined note pads (6 pads/pack) at $14.47, and three packs of 3" x 3" neon note pads (6 pads/pack) at $8.24 each, for a total order value of $39.19. The items are purchased under Contract 615-S1, a term contract with a delivery timeline of 14 days after receipt of order (ARO), specifically set for delivery on 10/20/2025. The order includes a freight charge for orders less than $25 and is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26005107
Order Date: 10/6/2025
Internal Tracking No.: 26P0002019 / 26R0003114
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
Cynthia Burton
(512) 424-5048 6100 Guadalupe Building E Austin TX 78752
NOTE TO CONTRACTOR: POC: Cynthia Burton, (512) 424-5048 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and C.Burton@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002019.
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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/20/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M
1 PACK 14.47 $14.47
Purchase Order PO No. 26005107
Order Date: 10/6/2025
Internal Tracking No.: 26P0002019 / 26R0003114
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/20/2025
MPN: 61562383601
Manufacturer Name: 3M
3 PACK 8.24 $24.72
Total $39.19
File details come from the government source that posted it. Updated .