26157164-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26157164
- Contract number
- 26157164
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26157164) issued by the Texas Department of Public Safety on January 13, 2026, involving WorkQuest, Inc. as the contractor. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brittney Haverlah as the agency purchaser. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and Garland, TX respectively, and a point of contact named Joice Sam.
The purchase order is for 5 cartons of Skilcraft recycled bond paper, specifically Premium No. 4, 20 lb., 8-1/2" x 11", with 500 sheets per package and 10 packages per carton. The total order value is $377.50, with a unit price of $75.50 per carton. The contract is a term contract (Contract 645-S1) with a delivery timeline of 20 days after receipt (ARO), and the scheduled delivery date is February 2, 2026. The order includes freight and has price break points at 10, 40, 200, 400, and 800 cartons. Invoices must be submitted electronically and reference the specific PO and internal tracking number.
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Text version
Purchase Order PO No. 26157164
Order Date: 1/13/2026
Internal Tracking No.: 26P0007414
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
350 W. IH-30
Garland, TX 75043
NOTE TO CONTRACTOR: POC: Joice Sam, 214-861-2470 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Joice.sam@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007414." Supplier must use box truck or smaller
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 Brittney Haverlah Brittney.Haverlah@dps.texas.gov (214) 861-2471
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411714 Paper, Bond, Recycled, White, Premium No. 4, 20 lb., 8-1/2" x 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/2/2026 Manufacturer Name: Skilcraft
5 CRTN 75.50 $377.50
Total $377.50
File details come from the government source that posted it. Updated .