26064179-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26064179
- Contract number
- 26064179
- Issued by
- Texas
About this file
This is a Texas Department of Public Safety Purchase Order (PO No. 26064179) issued on 12/12/2025 to WorkQuest, Inc., located in Austin, TX. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Carla Carbary as the agency purchaser, and is being shipped to Laura Ruiz at the Texas Department of Public Safety in Baytown, TX.
The purchase order is for two types of 3M self-stick note pads under Contract 615-S1, a term contract. The first line item is for 3 packs of 3" x 3" yellow fan-fold note pads at $10.79 per pack, totaling $32.37. The second line item is for 3 packs of 4" x 6" yellow lined note pads at $12.60 per pack, totaling $37.80. The total purchase order value is $70.17, with a delivery date of 12/26/2025 and a 14-day after receipt (ARO) delivery requirement. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Laura.Ruiz@dps.texas.gov, with specific instructions to reference the TXSMB PO and Internal Tracking Number.
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Text version
Purchase Order PO No. 26064179
Order Date: 12/12/2025
Internal Tracking No.: 26P0006034
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
Laura Ruiz 5420 Decker Drive Texas Department of Public Safety Baytown, TX 77520
NOTE TO CONTRACTOR: "
POC: Laura Ruiz, 346-312-0852 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Laura.Ruiz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006034.
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 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: 12/26/2025
MPN: 61562383602
Manufacturer Name: 3M
3 PACK 10.79 $32.37
Purchase Order PO No. 26064179
Order Date: 12/12/2025
Internal Tracking No.: 26P0006034
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 12/26/2025
MPN: MMM6605SSCY
Manufacturer Name: 3M
3 PACK 12.60 $37.80
Total $70.17
File details come from the government source that posted it. Updated .