26211546-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26211546
- Contract number
- 26211546
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211546) issued by the State of Texas, Department of Public Safety (DPS), to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on February 24, 2026, and is managed by Alexandria Quinn at the DPS Statewide Procurement Division, with Boris Milensky serving as the point of contact for the contractor. The order is subject to Texas sales tax exemption under Texas Tax Code Section 151.309(4), and invoicing should be directed to the designated email addresses with reference to the PO number and internal tracking number 26P0009876.
The purchase order encompasses two office supply items totaling $27.68: one pack of Manila File Folders (24/pack, BSN brand, MPN 17526) at $6.10, and two packs of Self Stick Note Pads (3" x 3" yellow, 12 pads per pack, 3M brand, MPN 61562383602) at $10.79 per pack for $21.58 total. Both line items are under Contract 615-S1, a term contract with a 14-day delivery window and a scheduled delivery date of March 10, 2026. Freight charges are included for orders less than $25. Delivery must occur during regular business hours (Monday-Friday, 8:00 AM to 4:30 PM) at the designated Austin location.
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Text version
Purchase Order PO No. 26211546
Order Date: 2/24/2026
Internal Tracking No.: 26P0009876
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
5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: POC: Boris Milensky, (512) 424-2220 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Boris.Milensky@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009876.
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 Alexandria Quinn Alexandria.Quinn@dps.texas.gov (512) 424-7102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
MPN: 17526
Manufacturer Name: BSN
1 PACK 6.10 $6.10
Purchase Order PO No. 26211546
Order Date: 2/24/2026
Internal Tracking No.: 26P0009876
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/10/2026
MPN: 61562383602
Manufacturer Name: 3M
2 PACK 10.79 $21.58
Total $27.68
File details come from the government source that posted it. Updated .