26214883-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|645-S1|17419760511|26214883
- Contract number
- 26214883
- Issued by
- Texas
About this file
Purchase Order 26214883 Summary
This is a Purchase Order issued by the State of Texas, Department of Public Safety (DPS), on March 16, 2026, with internal tracking number 26P0010997. The order is placed with WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase is billed to the DPS Accounts Payable office in Austin and shipped to Traci Porter in Pearland, Texas. The purchaser is Traci Porter of the Department of Public Safety.
The order consists of three line items totaling $155.22: (1) one case of Scott brand industrial shop towels (55 sheets per roll, 11" x 10.4", blue) at $37.12 with a delivery date of March 23, 2026; (2) two cases of Fort Worth Lighthouse bond paper (virgin white, #4, 20 lb., letter size) at $36.55 per case for $73.10 with a delivery date of April 6, 2026; and (3) an inside delivery charge of $45.00 for the copier paper. All items include freight and are exempt from state and city sales taxes under Texas Tax Code. Invoices must be submitted via email to APInvoices@dps.texas.gov and reference both the TXSmartBuy PO and DPS internal PO number 26P0010997. Delivery is required Monday through Friday between 8:30 a.m. and 3:30 p.m.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26214883
Order Date: 3/16/2026
Internal Tracking No.: 26P0010997
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
Traci Porter 3224 S. Main Att'n: Cynthia Burr 281-727-8873 Pearland, TX 77581
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Cynthia Burr 281-727-8873 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO#26P0010997.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 73560 73560825131 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 12/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 3/23/2026
MPN: KCC75130
Manufacturer Name: Scott
1 CASE 37.12 $37.12
2 64521 64521350205 Paper, Bond, Virgin, White, #4, 20 lb., Letter, Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/6/2026
MPN: 350205
Manufacturer Name: Fort Worth Lighthouse
2 CASE 36.55 $73.10
Purchase Order PO No. 26214883
Order Date: 3/16/2026
Internal Tracking No.: 26P0010997
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 64521 64521350205 Inside Delivery Charge Notes: Copier paper
1 EACH 45.00 $45.00
Total $155.22
File details come from the government source that posted it. Updated .