26007789-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007789
- Contract number
- 26007789
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007789) issued by the Texas Department of Public Safety on 10/22/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Statewide Procurement Division, with the specific point of contact being Roxanne Baca. The document includes billing information for Accounts Payable in Austin, TX, and shipping details to Nicole Scott in Pflugerville, TX.
The purchase order is for 20 packages of Self Stick Note Pads from Skilcraft, with each package containing 12 pads of 3" x 3" yellow notes (100 sheets per pad). The total order value is $260.40, with a unit price of $13.02 per package. The order is made under Contract 615-S1, which is a term contract, with a delivery timeline of 14 days after receipt (ARO) and a specific delivery date of 11/5/2025. The document notes that the State of Texas is exempt from federal excise taxes, and invoices should be submitted to specific email addresses referencing the PO and internal tracking number.
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Text version
Purchase Order PO No. 26007789
Order Date: 10/22/2025
Internal Tracking No.: 26P0003167
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
Nicole Scott216 East Wells Branch Parkway, Pflugerville, TX 78660
NOTE TO CONTRACTOR: "
POC: Nicole Scott, 512-486-2816 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Nicole.Scott@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003167."
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 61562384000 Self Stick Note Pad, 3" X 3", 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: 11/5/2025
MPN: 61562384000
Manufacturer Name: Skilcraft
20 PKG 13.02 $260.40
Total $260.40
File details come from the government source that posted it. Updated .