26209177-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26209177
- Contract number
- 26209177
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26209177) 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 6, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The point of contact for the order is Yvette Traylor at the Department of Public Safety, with delivery instructions directed to Delina Brown at 350 W I-30, Garland, Texas 75043.
The purchase order covers self-stick note pads manufactured by 3M, specifically 3-inch by 3-inch neon pads containing 100 sheets per pad and 6 pads per pack. The order quantity is 3 packs at a unit price of $8.24 per pack, for a total order value of $24.72. The order is placed under Contract 615-S1, a term contract with a 14-day delivery timeline and an expected delivery date of February 20, 2026. Delivery hours are restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims a sales tax exemption as a government entity. Invoices must reference the TXSMB PO number and internal tracking number 26P0008364 and should be submitted to the designated accounts payable email addresses.
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Text version
Purchase Order PO No. 26209177
Order Date: 2/6/2026
Internal Tracking No.: 26P0008364
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
Delina Brown 350 W I-30 Garland, TX 75043
NOTE TO CONTRACTOR: POC: Delina Brown, 469-409-8278 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Delina.Brown@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008364
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 Yvette Traylor Yvette.Traylor@dps.texas.gov (214) 861-2153
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/20/2026
MPN: 61562383601
Manufacturer Name: 3M
3 PACK 8.24 $24.72
Total $24.72
File details come from the government source that posted it. Updated .