26064090-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064090
- Contract number
- 26064090
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064090) issued by the Texas Department of Public Safety on 12/11/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the point of contact being Cristina Ortiz. The contractor's billing information is located in Austin, TX, with the shipping address in Georgetown, TX.
The purchase order is for 10 packs of 3M Self Stick Note Pads (3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk) at a unit price of $10.79, totaling $107.90. The order is under Contract 615-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of 12/25/2025. The order includes a freight charge for orders less than $25, and invoices must be submitted to specific email addresses, referencing the TXSMB PO and Internal Tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is claimed under a tax exemption for state use.
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Text version
Purchase Order PO No. 26064090
Order Date: 12/11/2025
Internal Tracking No.: 26R0007349
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
Tina Leatherwood 1070 Westinghouse Road Georgetown, TX 78626
NOTE TO CONTRACTOR: POC: Tina Leatherwood, 737-775-9953 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Tina.Leatherwood@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005972.
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 Cristina Ortiz Cristina.Ortiz@dps.texas.gov (956) 728-2307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/25/2025
MPN: 61562383602
Manufacturer Name: 3M
10 PACK 10.79 $107.90
Total $107.90
File details come from the government source that posted it. Updated .