26158552-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26158552
- Contract number
- 26158552
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158552) issued by the Department of Public Safety (DPS) in the State of Texas on January 21, 2026. The ordering agency is DPS-405, with purchaser Traci Porter serving as the primary contact. The contractor is WorkQuest, Inc., headquartered in Austin, Texas. The order is being shipped to Traci Porter at 1613 W. Irving Boulevard in Irving, Texas, with delivery instructions directed to Tim Edwards at that location.
The purchase order is for 6 cartons of Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11") manufactured by Domtar, available under Contract 645-S1 (a term contract), at a unit price of $64.49 per carton, totaling $386.94. An inside delivery charge of $90.00 is also included due to the requirement for lift assistance, bringing the total order value to $476.94. The delivery date is scheduled for February 10, 2026, with a 20-day ARO (Acknowledgment Required Order) timeline. The order is placed under the State of Texas sales tax exemption. Invoices must be submitted via email to APInvoices@dps.texas.gov and must reference both the TXSmartBuy PO and the internal DPS PO number 26P0007781. Delivery is to occur Monday through Friday between 8:30 a.m. and 3:30 p.m.
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Text version
Purchase Order PO No. 26158552
Order Date: 1/21/2026
Internal Tracking No.: 26P0007781
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
Traci Porter 1613 W. Irving Blvd.
Tim Edwards 214-861-2410 Irving, TX 75061
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Tim Edwards 214-861-2410 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 26P0007781.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 lb . , 8 -1 /2" x 11" , 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/10/2026 Manufacturer Name: Domtar
6 CRTN 64.49 $386.94
2 64521 64521350104-
Inside Delivery Charge Notes: Needs lift
1 EACH 90.00 $90.00
Total $476.94
File details come from the government source that posted it. Updated .