26026075-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26026075
- Contract number
- 26026075
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26026075) issued by the Texas Department of Public Safety on 11/13/2025, with an internal tracking number of 26P0004473. The document involves WorkQuest, Inc. from Austin, TX as the contractor, with the order to be shipped to the Rangers Division at 1922 South Padre Island Dr. in Corpus Christi, TX. The purchase is made under Contract 615-S1, a term contract with the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order includes three line items: 3 packs of Manila File Folders (24/pack) from BSN at $6.10 per pack, totaling $18.30, a transportation and freight charge of $5.00, and 2 packs of Self Stick Note Pads (4" x 6", yellow, lined, 100 sheets/pad, 6 pads/pk) from 3M at $12.60 per pack, totaling $25.20. The total order value is $48.50, with a delivery date of 11/27/2025 and a 14-day delivery after receipt (ARO) timeline. The order includes a freight charge for orders less than $25 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26026075
Order Date: 11/13/2025
Internal Tracking No.: 26P0004473
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
Audrey Lopez1922 SOUTH PADRE ISLAND DR., CORPUS CHRISTI, TX 78416Rangers Division
NOTE TO CONTRACTOR: POC: Audrey Lopez, (361) 696-6570 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 # 26P0004473.
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 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/27/2025
MPN: 17526
Manufacturer Name: BSN
3 PACK 6.10 $18.30
2 61543 61543141001 Transportation and Freight Charge 1 EACH 5.00 $5.00
Purchase Order PO No. 26026075
Order Date: 11/13/2025
Internal Tracking No.: 26P0004473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, 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: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 12.60 $25.20
Total $48.50
File details come from the government source that posted it. Updated .