26064158-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26064158
- Contract number
- 26064158
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064158) issued by the Texas Department of Public Safety on 12/12/2025, with an internal tracking number of 26P0006015. The purchasing agency is working with WorkQuest, Inc. from Austin, TX as the contractor, with delivery and invoicing instructions directed to Robert Reyes at the Texas Department of Public Safety in Temple, TX. The purchase is made under Contract 615-S1, which appears to be a term contract with the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order consists of four line items of office supplies, including 6 desk pad calendars from House of Doolittle ($50.94), 5 packs of self-stick flags from 3M ($18.15), 2 cartons of expanding folders from Smead ($90.40), and 24 packs of mini correction tape from Skilcraft ($69.84), totaling $229.33. All items have a delivery date of 12/26/2025 with a 14-day after receipt (ARO) delivery window. The order includes freight for most items, and invoices are to be submitted electronically to specific email addresses. The State of Texas claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26064158
Order Date: 12/12/2025
Internal Tracking No.: 26P0006015
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
Robert Reyes 6612 South General Bruce Drive Texas Department of Public Safety Temple, TX 76502
NOTE TO CONTRACTOR: "
POC: Robert Reyes, 254-770-6755 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Robert.Reyes@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006015."
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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/26/2025
MPN: HOD124
Manufacturer Name: House of Doolittle
6 EACH 8.49 $50.94
Purchase Order PO No. 26064158
Order Date: 12/12/2025
Internal Tracking No.: 26P0006015
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/26/2025
MPN: OFA1402
Manufacturer Name: 3M
5 PACK 3.63 $18.15
3 61541 61541221012 Expanding Folder 71055; Smead Redrope Expanding Wallets with Cloth-Tie, 3.5"Expansion, 1 Section, Legal Size, Redrope, 10 EA / Box, 50 EA /Carton; Freight is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/26/2025
MPN: 71055
Manufacturer Name: SMEAD
2 CRTN 45.20 $90.40
4 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/26/2025
MPN: 61529670100
Manufacturer Name: Skilcraft
24 PACK 2.91 $69.84
Total $229.33
File details come from the government source that posted it. Updated .