26240306-1.pdf
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- Attached to
- TX|615-S1|26240306
- Contract number
- 26240306
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26240306) is issued by the Department of Public Safety for the State of Texas through the Statewide Procurement Division. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. The purchase order was issued on April 9, 2026, with an internal tracking number of 26P0012533. The revision reflects a change to the shipping address, which was updated from the original address to 4545 Dacoma in Houston, Texas, for the recipient Misti Verduzco. Heather Preas serves as the purchaser contact for the Department of Public Safety.
The purchase order covers 20 packages of Self Stick Note Pads (3" x 3", yellow, 100 sheets per pad, 12 pads per package) manufactured by Skilcraft at a unit price of $13.02 per package, totaling $260.40 including freight for orders less than $25. The items are procured under Contract 615-S1, a term contract with an estimated delivery time of 14 days, with a scheduled delivery date of April 23, 2026. Invoices must reference the TXSMB PO number and internal tracking number and should be submitted to APInvoices@dps.texas.gov and Misty.Verduzco@dps.texas.gov. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from sales and excise taxes as the goods are for exclusive use by a state agency.
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Text version
Purchase Order Change Notice PO No. 26240306
Order Date: 4/9/2026
Internal Tracking No.: 26P0012533
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
Misti Verduzco 61562384000 Houston, TX 77092
NOTE TO CONTRACTOR:
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Misty.Verduzco@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012533.
4/9/2026-POC: Misty Verduzco, 281-467-3671
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Misty.Verduzco@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012533.
4/9/2026-POC: Misty Verduzco, 281-467-3671
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Misty.Verduzco@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012533.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/9/2026 10:06 am-Shipping address line number 1 has changed from: 61562384000 to: 4545 Dacoma
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Heather Preas Heather.Preas@dps.texas.gov (832) 634-0489
Purchase Order Change Notice PO No. 26240306
Order Date: 4/9/2026
Internal Tracking No.: 26P0012533
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Apr 23 2026
00:00:00 GMT-0700 (PDT)
MPN: 61562384000
Manufacturer Name: Skilcraft
20 PKG 13.02 $260.40
Total $260.40
File details come from the government source that posted it. Updated .