26188612-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S2|17419760511|26188612
- Contract number
- 26188612
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26188612) was issued by the State of Texas Department of Public Safety on January 30, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Norma Cantu serving as the agency purchaser. The point of contact for delivery and invoicing is Carla Carbary, located at 5805 N. Lamar Boulevard, Building A, in Austin, Texas.
The purchase order is for archive storage boxes manufactured by Georgia Pacific, specifically removable lid boxes designed for letter/legal size documents made from recycled material. The order consists of one case containing 25 boxes (MPN: 61537130850) under NIGP Code 61537, procured under Contract 615-S2, a term contract. The unit price is $90.00 per case, with a total order value of $90.00. The expected delivery date is February 19, 2026, with a standard delivery window of 20 days from the order date. Deliveries must be made Monday through Friday between 8:00 AM and 4:30 PM. Invoices should be submitted to APInvoices@dps.texas.gov and Carla.Carbary@dps.texas.gov, referencing the PO number and internal tracking number 26P0008611. The State of Texas is exempt from all federal excise taxes and state and local sales taxes on this purchase.
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Text version
Purchase Order PO No. 26188612
Order Date: 1/30/2026
Internal Tracking No.: 26P0008611
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
Carla Carbary 5805 N. Lamar Blvd.
BUILDING A
Austin, TX 78752
NOTE TO CONTRACTOR: POC: Carla Carbary, 512-424-7686 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Carla.Carbary@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008611.
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 Norma Cantu Norma.Cantu@dps.texas.gov (956) 316-1804
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61537 61537130850-
Box, Archive Storage, Removable Lid, Letter/Legal, Recycled; 25 Boxes/Case - District 14 Contract: 615-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/19/2026
MPN: 61537130850
Manufacturer Name: Georgia Pacific
1 CASE 90.00 $90.00
Total $90.00
File details come from the government source that posted it. Updated .