26024903-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024903
- Contract number
- 26024903
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024903) issued by the Texas Department of Public Safety on 11/5/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Department of Public Safety's Rangers Division, with billing to be processed through Accounts Payable in Austin, TX, and shipping to a location in Lubbock, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Rybaski listed as the agency purchaser.
The purchase order is for 24 legal pads (white, 8-1/2" X 11-3/4") manufactured by Bazic, with a unit price of $2.01, totaling $48.24. The order is placed under Contract 615-S1, which is a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a specific delivery date of 11/19/2025. The order includes a note about freight being added to orders less than $25, and instructions for invoice submission to specific email addresses. The State of Texas claims exemption from federal excise taxes under this purchase order, which is secured for exclusive state use.
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Text version
Purchase Order PO No. 26024903
Order Date: 11/5/2025
Internal Tracking No.: 26P0003988
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
Dani McCormick1404 LUBBOCK BUSINESS PARK BLVD, LUBBOCK, TX 79403Rangers Division
NOTE TO CONTRACTOR: POC: Dani McCormick, (806) 740-8975 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Dani.McCormick@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003988.
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 Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $48.24
File details come from the government source that posted it. Updated .