26024153-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26024153
- Contract number
- 26024153
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024153) issued by the Texas Department of Public Safety on 10/30/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Traci Porter serving as the agency purchaser. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and El Paso, respectively.
The purchase order is for 2 cartons of Skilcraft Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11" under Contract 645-S1, which is a term contract. The total purchase amount is $140.84, with a unit price of $70.42 per carton. The delivery is scheduled for 11/19/2025 with an After Receipt of Order (ARO) period of 20 days. The order is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices must be submitted electronically to APInvoices@dps.texas.gov, referencing the TXSmartBuy PO and internal PO number.
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Text version
Purchase Order PO No. 26024153
Order Date: 10/30/2025
Internal Tracking No.: 26P0003652
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
Lucy Sosa11612 Scott SimpsonLucy Sosa 915-849-4053, El Paso, TX 79936
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Lucy Sosa 915-849-4053 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 26P0003652.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
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". Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/19/2025 Manufacturer Name: Skilcraft
2 CRTN 70.42 $140.84
Total $140.84
File details come from the government source that posted it. Updated .