26212826-0.pdf

PDF 20 KB Posted Mar 5, 2026

Attached to: Term TX|615-S1|17419760511|26212826
Contract number: 26212826
Issued by: Texas

About this file

Written by GovTribe AI · Mar 6, 2026

Purchase Order PO No. 26212826 was issued by the Texas Department of Public Safety (DPS) on March 5, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is being shipped to Martita Martinez at the Weslaco Regional Office in Weslaco, Texas, with billing directed to the State of Texas Accounts Payable office. The purchase order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Minda Zavala serving as the agency purchaser.

The purchase order totals $839.32 and comprises ten line items of office supplies and equipment, all designated under Texas Government Code 2155.138 for goods made or provided by blind or visually impaired persons. Items include packaging tape, binders, self-stick note pads, sheet protectors, transparent tape refills, flash drives, and gel ink pens from manufacturers including Skilcraft, 3M, Samsill, Northlake, and Zebra. All items are ordered under existing term contracts (832-S1, 615-S1, and 204-S1), with delivery dates ranging from March 16, 2026, to March 25, 2026. The State of Texas claims exemption from all federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4) as the goods are being procured for exclusive use by the state.

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Purchase Order PO No. 26212826

Order Date: 3/5/2026

Internal Tracking No.: 26P0010371

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

Martita Martinez

2525 N INTERNATIONAL BLVD

WESLACO REGIONAL OFFICE

WESLACO, TX 78596

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 Minda Zavala minda.zavala@dps.texas.gov (956) 565-7525

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.

MPN: OFA1402

Manufacturer Name: Skilcraft

1 EACH 12.31 $12.31

Order Date: 3/5/2026

Internal Tracking No.: 26P0010371

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 61573 61573175108 Binder, 3" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573175108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/25/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.

6 EACH 6.04 $36.24

3 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.

MPN: MMM6605SSCY

Manufacturer Name: 3M

2 PACK 12.60 $25.20

4 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.

MPN: 61562383601

Manufacturer Name: 3M

6 PACK 8.24 $49.44

Order Date: 3/5/2026

Internal Tracking No.: 26P0010371

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

5 61580 61580401002 Sheet Protectors Heavy Weight Clear And Non-Glare; Freight Included Attribute 1: CLEAR Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.

MPN: 41203

Manufacturer Name: Samsill

1 CRTN 112.32 $112.32

6 61573 61573151000 Binder, Pressboard, 1/2" Capacity, 8 1/2" x 11", 3 Ring, Plus Freight Order Less Than $25 Attribute 1: Black-61573151000 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/25/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.

10 EACH 2.72 $27.20

7 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.

3 PKG 6.56 $19.68

Order Date: 3/5/2026

Internal Tracking No.: 26P0010371

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

8 20432 20432220005 Flash Drive 64GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 3/16/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.

MPN: PMS-281C

Manufacturer Name: Northlake

15 EACH 34.99 $524.85

9 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: 3/19/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.

MPN: 61562383602

Manufacturer Name: 3M

2 PACK 10.79 $21.58

10 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.

MPN: 46810D

Manufacturer Name: Zebra

1 DOZ 10.50 $10.50

Total $839.32

File details come from the government source that posted it. Updated Mar 6, 2026.