26025933-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025933
- Contract number
- 26025933
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025933) issued by the Texas Department of Public Safety on 11/13/2025, with an internal tracking number 26P0004392. The order is placed with WorkQuest, Inc., located in Austin, Texas, and will be processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers office supplies from multiple manufacturers, primarily 3M, including transparent tape, self-stick note pads in various sizes and colors, and self-stick flags. The total order value is $221.09, with items purchased under term contracts (615-S1 and 832-S1). The order specifies 10 packages of transparent tape at $6.56 per package, 3 packs of 3" x 3" yellow note pads at $10.79 per pack, 6 packs of 4" x 6" neon note pads at $14.47 per pack, and 10 packs of multi-color flags at $3.63 per pack. Delivery is set for 11/27/2025 with a 14-day after receipt (ARO) timeline, and invoices are to be submitted to specific email addresses referencing the PO and tracking number.
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Text version
Purchase Order PO No. 26025933
Order Date: 11/13/2025
Internal Tracking No.: 26P0004392
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
5805 N. Lamar Blvd.Bldg. A - Warehouse, Austin, TX 78752
NOTE TO CONTRACTOR:
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025 Notes: POC: Nata l i Mar tz , 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004392.
10 PKG 6.56 $65.60
Purchase Order PO No. 26025933
Order Date: 11/13/2025
Internal Tracking No.: 26P0004392
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
MPN: 61562383602
Manufacturer Name: 3M
3 PACK 10.79 $32.37
3 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M
6 PACK 14.47 $86.82
4 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
MPN: OFA1402
Manufacturer Name: 3M
10 PACK 3.63 $36.30
Total $221.09
File details come from the government source that posted it. Updated .