26026070-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026070
- Contract number
- 26026070
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026070) issued by the Texas Department of Public Safety, specifically the Rangers Division, on 11/13/2025. The order is placed with WorkQuest, Inc., located in Austin, TX, and will be shipped to Stella Sharp at the Texas Rangers facility in Garland, TX. The document includes an internal tracking number (26P0004471) and is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 24 legal pads manufactured by Bazic, sized 8-1/2" X 11-3/4", priced at $2.01 per unit for a total of $48.24. The order is placed under Contract 615-S1, which is a term contract, with a delivery timeline of 14 days after receipt of order (ARO) and a specific delivery date of 11/27/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for exclusive use by the State of Texas. Invoices are to be submitted electronically to specific email addresses and must reference the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26026070
Order Date: 11/13/2025
Internal Tracking No.: 26P0004471
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
Stella SharpTEXAS RANGERS350 WEST
INTERSTATE 30 , GARLAND, TX
75043Rangers Division
NOTE TO CONTRACTOR: POC: Stella Sharp, 214-861-2360 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004471.
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: 11/27/2025
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 .