26209663-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26209663
- Contract number
- 26209663
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209663) issued on February 10, 2026, by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., a contractor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Kathryn Ilkenhans serving as the agency purchaser. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order covers 400 cartons of Skilcraft brand Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" X 11" size, 5000 sheets per carton) under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $51.98 per carton, resulting in a total order value of $20,792.00. Delivery is scheduled for March 2, 2026, with an estimated lead time of 20 days. Invoices must reference the TXSMB PO number and Internal Tracking #26P0009189 and should be submitted to the accounts payable office and Daniel Wilcox (the designated point of contact) at their respective email addresses. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26209663
Order Date: 2/10/2026
Internal Tracking No.: 26P0009189
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
Daniel Wilcox 5900 Guadalupe St.
Bldg H - Mailroom Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Daniel Wilcox - 512-424-7608 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Daniel.Wilcox@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0009189."
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 Kathryn Ilkenhans Kathryn.Ilkenhans@dps.texas.gov (512) 424-0596
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: 3/2/2026 Manufacturer Name: Skilcraft
400 CRTN 51.98 $20,792.00
Total $20,792.00
File details come from the government source that posted it. Updated .