26005279-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26005279
- Contract number
- 26005279
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005279) issued by the Texas Department of Public Safety (DPS) on 10/7/2025, with an internal tracking number of 26P0002086. The purchasing agency is working with WorkQuest, Inc., a contractor located in Austin, Texas, under the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 800 cartons of Skilcraft Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11", with 5000 sheets per carton. The total contract value is $40,520.00, with a unit price of $50.65 per carton. The paper is being purchased under a term contract (Contract 645-S1), with a delivery date of 10/27/2025 and a required delivery timeframe of 20 days after receipt of order (ARO). Delivery is specified for Monday through Friday, between 8:00 AM and 4:30 PM, to the TXDPS General Stores at 5805 N. Lamar Blvd., Building A in Austin, TX. Invoices must reference the TXSMB PO and Internal Tracking number and be submitted to specific email addresses.
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Text version
Purchase Order PO No. 26005279
Order Date: 10/7/2025
Internal Tracking No.: 26P0002086
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
5805 N. Lamar Blvd.
Bldg A - General Stores Austin TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0002086
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26005279
Order Date: 10/7/2025
Internal Tracking No.: 26P0002086
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 10/27/2025 N o t e s : P O C : J e n n i f e r Orman/512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov@dps.te xas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002086 Manufacturer Name: Skilcraft
800 CRTN 50.65 $40,520.00
Total $40,520.00
File details come from the government source that posted it. Updated .