26006377-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26006377
- Contract number
- 26006377
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006377) issued by the Texas Department of Public Safety on 10/14/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ricardo Cama listed as the agency purchaser. The contractor's information shows WorkQuest, Inc. is located in Austin, Texas, with contact details provided for Daniel Wilcox as the point of contact.
The purchase order is for 400 cartons of Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11", with 5000 sheets per carton, manufactured by Skilcraft. The total purchase amount is $20,792.00, with a unit price of $51.98 per carton. The contract is identified as Contract 645-S1, classified as a Term contract, with a delivery time of 20 days after receipt of order (ARO) and a specified delivery date of 10/15/2025. Invoices are to be submitted to specific email addresses, and the purchase is exempt from federal excise taxes 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. 26006377
Order Date: 10/14/2025
Internal Tracking No.: 26P0002561
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
5805 N Lamar Blvd Bldg C Austin TX 78752
Daniel Wilcox5900 Guadalupe, Austin, TX 78752undefined
NOTE TO CONTRACTOR: POC: Dan Wilcox 512-424-7608 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and daniel.wilcox@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #.
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 Ricardo Cama Ricardo.Cama@dps.texas.gov (512) 424-2004
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: 10/15/2025 Manufacturer Name: Skilcraft
400 CRTN 51.98 $20,792.00
Total $20,792.00
File details come from the government source that posted it. Updated .