26213478-0.pdf
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- Attached to
- Term TX|645-S1|17419760511|26213478
- Contract number
- 26213478
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213478) 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 March 10, 2026, with an internal tracking number of 26P0010696. The billing address is directed to the State of Texas Accounts Payable office in Austin, while delivery is scheduled for the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin. Jennifer Orman serves as the point of contact for the Department of Public Safety, with contact information provided for invoicing and delivery coordination.
The purchase order specifies the acquisition of 800 cartons of Skilcraft-brand bond paper (Premium No. 4, 20 lb., 8.5" x 11", containing 5,000 sheets per carton) under Contract 645-S1, a term contract with quantity price breaks at specified carton thresholds. The unit price is $50.65 per carton, resulting in a total contract value of $40,520.00. The delivery window is 20 days from the order date, with an expected delivery date of March 30, 2026, during standard business hours (Monday through Friday, 8:00 AM to 4:30 PM). The State of Texas is exempt from all federal excise taxes and sales taxes under the Texas Tax Code. Invoices must reference both the TXSMB PO number and the internal tracking number and should be submitted to the designated email addresses.
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Text version
Purchase Order PO No. 26213478
Order Date: 3/10/2026
Internal Tracking No.: 26P0010696
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 - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0010696
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26213478
Order Date: 3/10/2026
Internal Tracking No.: 26P0010696
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/30/2026 Notes: POC: Jennifer Orman 512-424-5428 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 j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0010696.
Manufacturer Name: Skilcraft
800 CRTN 50.65 $40,520.00
Total $40,520.00
File details come from the government source that posted it. Updated .