26213170-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26213170
- Contract number
- 26213170
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213170) issued by the State of Texas, Department of Public Safety, dated March 6, 2026, for procurement from WorkQuest, Inc., an office supply vendor located in Austin, Texas. The order is managed by Roxanne Rubio at the Department of Public Safety and will be delivered to Claudia Torres in Corpus Christi, Texas. Invoices should be submitted to the Accounts Payable office in Austin and reference the TXSMB PO number and Internal Tracking Number 26P0010586.
The purchase order covers two line items of office supplies under Contract 615-S1, a term contract with a 14-day delivery timeline and an expected delivery date of March 20, 2026. Line 1 specifies 30 Business File Box Clipboards (Rediwrite MPN: OF1-2310) at $7.28 each for $218.40, with freight included for orders less than $25. Line 2 specifies 5 packs of 3M Self-Stick Note Pads (4" x 6", yellow, lined, 100 sheets per pad, 6 pads per pack; MPN: MMM6605SSCY) at $12.60 per pack for $63.00, also with freight included. The total purchase order value is $281.40. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213170
Order Date: 3/6/2026
Internal Tracking No.: 26P0010586
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
Claudia Torres 3506 Twin River Boulevard Corpus Christi, TX 78410
NOTE TO CONTRACTOR: POC: Claudia Torres, 361-879-4500 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Claudia.Torres@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010586.
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 Roxanne Rubio Roxanne.Rubio@dps.texas.gov (713) 219-4104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/20/2026
MPN: OF1-2310
Manufacturer Name: Rediwrite
30 EACH 7.28 $218.40
Purchase Order PO No. 26213170
Order Date: 3/6/2026
Internal Tracking No.: 26P0010586
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 3/20/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
5 PACK 12.60 $63.00
Total $281.40
File details come from the government source that posted it. Updated .