26212245-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26212245
- Contract number
- 26212245
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212245) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on February 27, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The bill-to address is the State of Texas Accounts Payable office in Austin, and the ship-to location is 5805 N. Lamar Boulevard, Building A – Warehouse, Austin, Texas 78752.
The purchase order is for Legal Ruled Junior Size notepads (5" x 8" White Micro Perforated Pad, 50 Sheet Pad) manufactured by Bangkit under part number OF12332. The quantity ordered is 2 packages at a unit price of $14.04 per package, for an extended price and total order value of $28.08. The contract is designated as 615-S1 (Term contract) with an agreed-upon delivery timeframe of 14 days, with a scheduled delivery date of March 13, 2026. Deliveries are restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0010157 and should be submitted to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26212245
Order Date: 2/27/2026
Internal Tracking No.: 26P0010157
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. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR:
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/13/2026 Notes : POC: Nata l i Mar tz , 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010157
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
Total $28.08
File details come from the government source that posted it. Updated .