26125789-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26125789
- Contract number
- 26125789
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26125789) issued by the Texas Department of Public Safety on 12/29/2025, with an internal tracking number of 26P0006768. The order is placed with WorkQuest, Inc., located in Austin, TX, and the shipping destination is to Amy Krizan in Garland, TX. The purchase is made under Contract 615-S1, a term contract, with invoicing instructions to submit to specific email addresses referencing the PO and tracking number.
The purchase consists of two line items of Skilcraft self-stick note pads: 25 packages of 1.5" x 2" yellow note pads (100 sheets/pad, 12 pads/pkg) at $4.80 per package, totaling $120.00, and 25 packages of 3" x 3" yellow note pads (100 sheets/pad, 12 pads/pkg) at $13.02 per package, totaling $325.50. The total order value is $445.50, with a delivery date of 1/12/2026 and a 14-day after receipt of order (ARO) delivery timeframe. The order includes a Texas state tax exemption disclaimer and is subject to the terms of the referenced contract.
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Text version
Purchase Order PO No. 26125789
Order Date: 12/29/2025
Internal Tracking No.: 26P0006768
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
Amy Krizan 5250 N President George Bush Hwy Garland, TX 75040
NOTE TO CONTRACTOR: "POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006768."
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 Courtney Jones Courtney.Jones@dps.texas.gov (432) 336-1020
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: 1/12/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
25 PKG 4.80 $120.00
Purchase Order PO No. 26125789
Order Date: 12/29/2025
Internal Tracking No.: 26P0006768
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: 1/12/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
25 PKG 13.02 $325.50
Total $445.50
File details come from the government source that posted it. Updated .