26232613-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26232613
- Contract number
- 26232613
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26232613) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Roxanne Baca from DPS, and the point of contact for delivery is Tina Weir in Beaumont, Texas. The order was issued on March 31, 2026, with an internal tracking number of 26P0011983.
The purchase order covers two line items of office supplies: 8 packs of Mini Correction Tape (3-pack) manufactured by Skilcraft at a unit price of $2.91 per pack, totaling $23.28, and 2 packs of Manila File Folders (24-pack) manufactured by BSN at a unit price of $6.10 per pack, totaling $12.20. Both items are procured under Contract 615-S1, a term contract with a 14-day delivery window and an expected delivery date of April 14, 2026. The total purchase order amount is $35.48. The order is exempt from state and local sales taxes as it is being acquired for the exclusive use of the State of Texas. Invoices must be submitted to the accounts payable department with references to the TXSMB PO number and internal tracking number.
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Text version
Purchase Order PO No. 26232613
Order Date: 3/31/2026
Internal Tracking No.: 26P0011983
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
Tina Weir 7200 Eastex Freeway Beaumont, TX 77708
NOTE TO CONTRACTOR: POC: Tina Weir, 713-301-7106 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Tina.Weir@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011983.
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 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
MPN: 61529670100
Manufacturer Name: Skilcraft
8 PACK 2.91 $23.28
2 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/14/2026
MPN: 17526
Manufacturer Name: BSN
2 PACK 6.10 $12.20
Purchase Order PO No. 26232613
Order Date: 3/31/2026
Internal Tracking No.: 26P0011983
Total $35.48
File details come from the government source that posted it. Updated .