26211100-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26211100
- Contract number
- 26211100
- Issued by
- Texas
About this file
This Purchase Order No. 26211100 is issued by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., a supplier located in Austin, Texas. The order was placed on February 20, 2026, with an internal tracking number of 26P0009737. The purchasing agent is Catherine Vargas of the DPS Statewide Procurement Division, with primary point of contact William Tarin for delivery coordination. Invoicing is directed to the DPS Accounts Payable office in Austin, with copies to Amanda N Saenz in San Antonio, Texas.
The purchase order comprises two line items of office supplies: 4 packages of 3" x 5" yellow self-stick note pads at $16.17 per package ($64.68 extended price) and 15 packages of 1.5" x 2" yellow self-stick note pads at $4.80 per package ($72.00 extended price), for a total order value of $136.68. Both items are procured under Contract 615-S1, a term contract, with an expected delivery date of March 6, 2026 (14 days after order date). Delivery is scheduled Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26211100
Order Date: 2/20/2026
Internal Tracking No.: 26P0009737
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
Amanda N Saenz 6502 South New Braunfels Avenue San Antonio, TX 78223
NOTE TO CONTRACTOR: POC: William Tarin, 210-705-9894 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amanda.Saenz@dps.texas.gov and William.tarin@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking # 26P0009737.
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 Catherine Vargas Catherine.Vargas@dps.texas.gov (432) 498-2110
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/6/2026
MPN: MMM559YW
4 PKG 16.17 $64.68
Purchase Order PO No. 26211100
Order Date: 2/20/2026
Internal Tracking No.: 26P0009737
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
15 PKG 4.80 $72.00
Total $136.68
File details come from the government source that posted it. Updated .