26064090-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26064090
- Contract number
- 26064090
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26064090) issued by the State of Texas Department of Public Safety on December 11, 2025, for procurement from WorkQuest, Inc., located in Austin, Texas. The purchase order was revised on February 2, 2026, to update internal tracking information from 26R0007349 to 26P0005972 and to confirm the point of contact as Tina Leatherwood with delivery instructions. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Cristina Ortiz serving as the purchaser.
The purchase order is for 10 packs of 3M Self Stick Note Pads (3" x 3", yellow, fan fold refill, 100 sheets per pad, 12 pads per pack) under Contract 615-S1, a term contract. The unit price is $10.79 per pack with an extended amount of $107.90 for the total order. The delivery date was scheduled for December 25, 2025, with an approximate 14-day advance receipt of order timeframe. Invoices must reference the TXSMB PO number and internal tracking number 26P0005972 and be submitted to the specified email addresses. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 26064090-0.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order Change Notice PO No. 26064090
Order Date: 12/11/2025
Internal Tracking No.: 26P0005972
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:
2/2/2026-POC: Tina Leatherwood, 737-775-9953Delivery: 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.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):2/2/2026 3:00 pm-Internal tracking number changed from: 26R0007349 to: 26P0005972
2/2/2026 3:00 pm-Contractor note changed 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. to: POC: Tina Leatherwood, 737-775-9953Delivery: 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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Cristina Ortiz Cristina.Ortiz@dps.texas.gov (956) 728-2307
Purchase Order Change Notice PO No. 26064090
Order Date: 12/11/2025
Internal Tracking No.: 26P0005972
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Dec 25 2025
00:00:00 GMT-0800 (PST)
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 .