26211032-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26211032
- Contract number
- 26211032
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211032) issued by the State of Texas Department of Public Safety on February 20, 2026, for procurement from WorkQuest, Inc., a vendor located in Austin, Texas. The order is being billed to the Texas Comptroller of Public Accounts' Statewide Procurement Division and shipped to Yvette Zepeda in Edinburg, Texas. The purchasing contact is Courtney Jones with the Department of Public Safety. All items are being procured under Contract 615-S1, a term contract with a 14-day delivery window and an expected delivery date of March 6, 2026.
The purchase order includes three line items of office supplies with a combined total value of $96.46. Line 1 consists of 10 desktop tape dispensers (MPN: OFA-1721A, manufacturer Rediwrite) at $3.41 per unit for $34.10. Line 2 includes 4 packages of self-stick note pads measuring 1.5" x 2" in yellow (MPN: 61562381501, manufacturer Skilcraft) at $4.80 per package for $19.20. Line 3 covers 4 packs of 3" x 3" yellow self-stick note pads with fan-fold refill (MPN: 61562383602, manufacturer 3M) at $10.79 per pack for $43.16. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0009690 and be submitted to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov.
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Text version
Purchase Order PO No. 26211032
Order Date: 2/20/2026
Internal Tracking No.: 26P0009690
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
Yvette Zepeda 5160 N. Interstate 69C Edinburg, TX 78542
NOTE TO CONTRACTOR: "POC: Yvette Zepeda, 956-249-7612 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009690."
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 Courtney Jones Courtney.Jones@dps.texas.gov (432) 336-1020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
10 EACH 3.41 $34.10
Purchase Order PO No. 26211032
Order Date: 2/20/2026
Internal Tracking No.: 26P0009690
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
4 PKG 4.80 $19.20
3 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
MPN: 61562383602
Manufacturer Name: 3M
4 PACK 10.79 $43.16
Total $96.46
File details come from the government source that posted it. Updated .