26025963-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26025963
- Contract number
- 26025963
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26025963) issued by the Texas Department of Public Safety on 11/13/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the state of Texas, with billing and shipping addresses in Austin and Wichita Falls, respectively. The document includes a tax exemption certificate and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers 20 packages of self-stick note pads (3" x 3", yellow, 100 sheets/pad, 12 pads/pkg) from Skilcraft, with a unit price of $13.02 and a total order value of $260.40. The order is placed under Contract 615-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), specifically scheduled for 11/27/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Stephanie.Jones@dps.texas.gov, with required references to the TXSMB PO and Internal Tracking Number 26P0004399.
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Text version
Purchase Order PO No. 26025963
Order Date: 11/13/2025
Internal Tracking No.: 26P0004399
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
Stephanie Jones5505 Nor th Central Expressway, Wichita Falls, TX 76306
NOTE TO CONTRACTOR: POC: Stephanie Jones, 940-851-5644 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Stephanie.Jones@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004399."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov 8884797602
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: 11/27/2025
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 .