26224658-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26224658
- Contract number
- 26224658
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26224658) issued by the State of Texas Department of Public Safety on March 27, 2026, for procurement from WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division, with Michael Cavazos serving as the agency purchaser. The point of contact for the order is Cristal Misplay at the Department of Public Safety's Austin location (5805 N Lamar Blvd, Building C).
The purchase order is for 40 cartons of Skilcraft brand recycled white bond paper (Premium No. 4, 20 lb., 8.5" x 11", 500 sheets per package) under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $63.69 per carton with a total order value of $2,547.60, which includes freight. The expected delivery date is April 16, 2026, with a 20-day ARO (days after receipt of order). Invoices must be submitted to APInvoices@dps.texas.gov and Cristal.Misplay@dps.texas.gov, referencing the PO number and Internal Tracking No. 26P0011886. The State of Texas claims exemption from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26224658
Order Date: 3/27/2026
Internal Tracking No.: 26P0011886
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
Cristal Misplay 5805 N Lamar Blvd Bldg C Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Cristal Misplay, 512-424-2215 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Cristal.Misplay@dps.texas.gov . Invoices must reference TXSMB PO and Internal Tracking # 26P0011886."
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 Michael Cavazos Michael.Cavazos@dps.texas.gov (512) 424-4760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521411718 Paper, Bond, Recycled, White, Premium No. 4, 20 Lb., 8-1/2" X 11", 500 Sheets/Pkg, 10 Pkgs/Crtn, Freight Included. Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 4/16/2026 Manufacturer Name: Skilcraft
40 CRTN 63.69 $2,547.60
Total $2,547.60
File details come from the government source that posted it. Updated .