26025390-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26025390
- Contract number
- 26025390
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025390) issued by the State of Texas Department of Public Safety on 11/7/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Jannet Wielenga listed as the agency purchaser.
The purchase order comprises four line items of office supplies, including self-stick note pads (3" x 3" neon and 1.5" x 2" yellow), packaging tape, and bio-based ballpoint pens, totaling $122.63. All items are sourced under term contracts and qualify under Texas Government Code 2155.138, which promotes goods and services made or provided by blind or visually impaired persons. The supplies will be manufactured by 3M and Skilcraft, with a delivery date of 11/21/2025 and a 14-day after receipt of order (ARO) delivery timeline. The order will be shipped to 19692 Highway 59, El Campo, TX 77437, with delivery hours of Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26025390
Order Date: 11/7/2025
Internal Tracking No.: 26P0004199
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
19692 Highway 59, El Campo, TX 77437
NOTE TO CONTRACTOR: POC: Erica Smith 979-541-4508 Delivery Hours: Mon-Fri 8:00AM-4:30PM
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 Jannet Wielenga Jannet.Wielenga@dps.texas.gov (281) 633-4819
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 61562383601
Manufacturer Name: 3M
6 PACK 8.24 $49.44
Purchase Order PO No. 26025390
Order Date: 11/7/2025
Internal Tracking No.: 26P0004199
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 61562381501
Manufacturer Name: Skilcraft
4 PKG 4.80 $19.20
3 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: OFA1402
Manufacturer Name: Skilcraft
3 EACH 12.31 $36.93
4 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/21/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
2 DOZ 8.53 $17.06
Total $122.63
File details come from the government source that posted it. Updated .