26217871-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26217871
- Contract number
- 26217871
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26217871) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 24, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The purchase is being delivered to Samantha Fitzmaurice at 9000 Interstate 35 North, Austin, Texas 78753, with invoices directed to the Department of Public Safety's Accounts Payable office.
The purchase order is for 6 packages of Skilcraft Self Stick Note Pads (3" X 3", yellow, 100 sheets per pad, 12 pads per package) under Contract 615-S1, a term contract with a unit price of $13.02 per package, totaling $78.12. The delivery is scheduled for April 7, 2026, with an ARO (Requested Arrival) of 14 days. The order references Texas Government Code Section 2155.138, indicating these goods are made or provided by blind or visually impaired persons and offered for sale to state agencies. The State of Texas is exempt from federal excise taxes and sales taxes under the provisions cited in the purchase order.
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Text version
Purchase Order PO No. 26217871
Order Date: 3/24/2026
Internal Tracking No.: 26P0011639
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
Samantha Fitzmaurice 9000 Interstate 35 North Austin, TX 78753
NOTE TO CONTRACTOR: POC: Samantha Fitzmaurice, 512-997-4100 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Samantha.Fitzmaurice@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011639.
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 Victoria De-La-Fuente Victoria.DeLaFuente@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/7/2026 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: 61562384000
Manufacturer Name: Skilcraft
6 PKG 13.02 $78.12
Total $78.12
File details come from the government source that posted it. Updated .