26208893-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26208893
- Contract number
- 26208893
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208893) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 5, 2026, with WorkQuest, Inc., an office supply contractor located in Austin, Texas. The point of contact for the order is Danna Reshone Rhodes, with delivery designated to her location in Houston, Texas.
The purchase order covers self-stick note pads manufactured by 3M (Model MMM6605SSCYneon), specifically 4" x 6" neon-colored lined pads with 100 sheets per pad and 6 pads per pack. The order quantity is 100 packs at a unit price of $14.47 per pack, totaling $1,447.00. The contract type is classified as a term contract (615-S1) with an expected delivery timeframe of 14 days, with a scheduled delivery date of February 19, 2026. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM. Invoices must be submitted to the designated accounts payable email addresses and must reference both the TXSMB PO number and internal tracking number 26P0008854. The State of Texas is exempt from Federal Excise Taxes and Sales Tax on this purchase.
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Text version
Purchase Order PO No. 26208893
Order Date: 2/5/2026
Internal Tracking No.: 26P0008854
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
Danna Reshone Rhodes 12220 South Gessner Houston, TX 77071
NOTE TO CONTRACTOR: POC: Danna Rhodes, 713-219-4119 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008854.
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 Samara Lewis Samara.Lewis@dps.texas.gov (281) 517-1377
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/19/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
100 PACK 14.47 $1,447.00
Total $1,447.00
File details come from the government source that posted it. Updated .