26089060-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26089060
- Contract number
- 26089060
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26089060) issued by the Texas Department of Public Safety on 12/18/2025, with an internal tracking number of 26P0006411. The purchase order is from WorkQuest, Inc., located in Austin, TX, and will be shipped to Yezenia Polk in Mount Pleasant, TX. The document indicates the purchase is made under Contract 615-S1, which is a term contract, with invoices to be submitted to specific email addresses.
The purchase order is for three different sizes of self-stick note pads manufactured by Skilcraft: 1.5" x 2" (10 packages at $4.80 each), 3" x 3" (10 packages at $13.02 each), and 3" x 5" (10 packages at $16.17 each). All note pads are yellow, contain 100 sheets per pad, and come in 12-pad packages. The total purchase amount is $339.90, with a delivery date of 1/1/2026 and a delivery timeframe of 14 days after order. The order includes freight for purchases less than $25, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26089060
Order Date: 12/18/2025
Internal Tracking No.: 26P0006411
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
Yezenia Polk 1906 North Jefferson Avenue Mount Pleasant, TX 75455
NOTE TO CONTRACTOR: POC: Yezenia Polk, 903-575-5383 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Yezenia.Polk@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006411.
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 Rosa Trevino Rosa.Trevino@dps.texas.gov (281) 517-1370
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
10 PKG 4.80 $48.00
Purchase Order PO No. 26089060
Order Date: 12/18/2025
Internal Tracking No.: 26P0006411
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
10 PKG 13.02 $130.20
3 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
MPN: MMM559YW
10 PKG 16.17 $161.70
Total $339.90
File details come from the government source that posted it. Updated .