26027009-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26027009
- Contract number
- 26027009
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26027009) issued by the Texas Department of Public Safety, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contractor is WorkQuest, Inc., located in Austin, Texas, with the purchase being made for state government use. The order is dated 11/19/2025 and has an internal tracking number of 26P0004783.
The purchase involves 400 cartons of Skilcraft Paper, Bond, Virgin, Premium No. 4, 20 Lb., 8-1/2" X 11" (5000 sheets per carton), priced at $51.98 per carton for a total contract value of $20,792.00. The contract is a term contract (Contract 645-S1) with a delivery timeline of 20 days after receipt (ARO), with the specific delivery date set for 12/9/2025. Delivery is restricted to Monday-Friday, 8:00 AM-4:30 PM, to Daniel Wilcox at 5900 Guadalupe, Building H, Austin, TX. Invoices must be submitted electronically to two specified email addresses and reference the PO and tracking numbers.
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Text version
Purchase Order PO No. 26027009
Order Date: 11/19/2025
Internal Tracking No.: 26P0004783
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
Daniel Wilcox5900 GuadalupeBuilding H, Austin, TX 78752.00Delivery: Mon-Fri
8:00AM-4:00PM
NOTE TO CONTRACTOR: "POC: Daniel Wilcox, (512)424-7608 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to: APInvoices@dps.texas.gov & daniel.wilcox@dps.texas.gov. Invoices must reference TXSMB PO # and Internal Tracking # 26P0004783."
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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 12/9/2025 Manufacturer Name: Skilcraft
400 CRTN 51.98 $20,792.00
Total $20,792.00
File details come from the government source that posted it. Updated .