26156858-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156858
- Contract number
- 26156858
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26156858) issued by the Texas Department of Public Safety on January 9, 2026, involving WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Latonia Johnson as the agency purchaser and Amanda Johnson serving as the point of contact for delivery and invoicing.
The purchase order is for 12 yellow legal pads (8-1/2" X 11-3/4") manufactured by Bazic, with a unit price of $2.64 and a total order value of $31.68. The order is made under Contract 615-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), set for January 23, 2026. The order includes freight and is to be delivered Monday through Friday between 8:00 AM and 4:30 PM. Invoices are to be submitted electronically to two specified email addresses and must reference the TXSMB PO and Internal Tracking Number. The State of Texas is exempt from federal excise taxes, and the purchase is secured for exclusive state use under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26156858
Order Date: 1/9/2026
Internal Tracking No.: 26P0007249
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
Amanda Johnson 1413 Texoma Parkway Sherman, TX 75090
NOTE TO CONTRACTOR: POC: Amanda Johnson, 817-264-2174 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amanda.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007249.
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 Latonia Johnson Latonia.Johnson@dps.texas.gov (281) 272-4315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500002 Legal Pad, Yellow, 8-1/2" X 11-3/4", Order In Multiples Of 12. Freight Is Included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026
MPN: 00597
Manufacturer Name: Bazic
12 EACH 2.64 $31.68
Total $31.68
File details come from the government source that posted it. Updated .