26006377-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26006377
- Contract number
- 26006377
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (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 administered through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ricardo Cama listed as the agency purchaser. The document represents a state procurement transaction with a specific internal tracking number (26P0002561).
The purchase order is for 400 cartons of Skilcraft Premium No. 4 Bond Paper, 20 lb., 8-1/2" x 11" size, with 5000 sheets per carton. The total contract value is $20,792.00, with a unit price of $51.98 per carton. The order is issued under Contract 645-S1, which is a term contract with a 20-day delivery after receipt of order (ARO). The delivery date was modified to Monday, November 3, 2025, as noted in the revision history. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4), and the order is for the exclusive use of a Texas state agency.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26006377-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice 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 #.
10/14/2025-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 #.
10/20/2025-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 #.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):10/20/2025 7:58 am-Shipping delivery date has changed from: Wed Oct 15 2025 00:00:00 GMT-0700 (PDT) to: Mon Nov 03 2025 00:00:00 GMT-0800 (PST)
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Ricardo Cama Ricardo.Cama@dps.texas.gov (512) 424-2004
Purchase Order Change Notice PO No. 26006377
Order Date: 10/14/2025
Internal Tracking No.: 26P0002561
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Mon Nov 03 2025
00:00:00 GMT-0800 (PST)
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 .