26157090-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26157090
- Contract number
- 26157090
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157090) issued by the Texas Department of Public Safety on January 12, 2026, with an internal tracking number of 26P0007370. The contractor is WorkQuest, Inc. from Austin, Texas, and the goods will be shipped to Bryan Ralph Day in Greenville, TX. The purchase is made under Contract 615-S1, a term contract with the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order is for two types of self-stick note pads from 3M: 10 packages of 3" x 5" yellow note pads (100 sheets/pad, 12 pads/pkg) at $16.17 per package, totaling $161.70, and 10 packs of 3" x 3" yellow fan-fold refill note pads (100 sheets/pad, 12 pads/pk) at $10.79 per pack, totaling $107.90. The total purchase amount is $269.60, with a delivery date of January 26, 2026, and a 14-day after receipt (ARO) delivery timeline. The order includes freight for orders less than $25, and invoices must be submitted to specific email addresses referencing the PO and tracking number.
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Text version
Purchase Order PO No. 26157090
Order Date: 1/12/2026
Internal Tracking No.: 26P0007370
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
Bryan Ralph Day 2801 Stuart Street Suite 408 Greenville, TX 75401
NOTE TO CONTRACTOR: "POC: Bryan Day, 682-263-6539 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Bryan.Day@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007370."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/26/2026
MPN: MMM559YW
10 PKG 16.17 $161.70
Purchase Order PO No. 26157090
Order Date: 1/12/2026
Internal Tracking No.: 26P0007370
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/26/2026
MPN: 61562383602
Manufacturer Name: 3M
10 PACK 10.79 $107.90
Total $269.60
File details come from the government source that posted it. Updated .