26213544-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26213544
- Contract number
- 26213544
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26213544) issued by the State of Texas, Department of Public Safety on March 10, 2026, to WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being shipped to Yaritza Mitzayra Ortiz Luna in Terrell, TX 75160. The purchase is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Roxanne Baca serving as the agency purchaser. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order comprises five line items totaling $341.58, all under Contract 615-S1 (Term contract). The items include four types of note pads (self-stick note pads in yellow and neon, legal-ruled junior pads, and small self-stick pads) from manufacturers 3M, Bangkit, and Skilcraft, with unit prices ranging from $4.80 to $14.47. The fifth line item is Rayovac Ultra Pro D-12 Pack batteries (96 batteries per case) at $107.48 per case. Most items have a delivery time of 14 days with a delivery date of March 24, 2026, while the batteries have a 5-day delivery period with delivery scheduled for March 16, 2026. Invoices must be submitted to APInvoices@dps.texas.gov and Yaritza.OrtizLuna@dps.texas.gov, referencing the PO number and Internal Tracking No. 26P0010734.
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Text version
Purchase Order PO No. 26213544
Order Date: 3/10/2026
Internal Tracking No.: 26P0010734
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
Yaritza Mitzayra Ortiz Luna 111 Tejas Drive Terrell, TX 75160
NOTE TO CONTRACTOR: POC: Yaritza OrtizLuna, 214-326-3788 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Yaritza.OrtizLuna@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010734.
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 Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 3/24/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
4 PACK 12.60 $50.40
Purchase Order PO No. 26213544
Order Date: 3/10/2026
Internal Tracking No.: 26P0010734
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, 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: 3/24/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
2 PACK 14.47 $28.94
3 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: 3/24/2026
MPN: OF12332
Manufacturer Name: Bangkit
2 PKG 14.04 $28.08
4 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/24/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
4 PKG 4.80 $19.20
5 45006 45006100107 Rayovac Ultra Pro D-12 Pack Freight Included.96 batteries/CS.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 5 Delivery Date: 3/16/2026
MPN: ALD-12PPJ
Manufacturer Name: Rayovac
2 CASE 107.48 $214.96
Total $341.58
File details come from the government source that posted it. Updated .