26241514-0.pdf
PDF 17 KB Posted
- Attached to
- TX|615-S1|26241514
- Contract number
- 26241514
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241514) issued by the State of Texas Department of Public Safety on April 17, 2026, to WorkQuest, Inc., located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Natali Martz serving as the purchasing agent. The shipment is directed to Tommy Cavazos at 6502 South New Braunfels Avenue, San Antonio, Texas 78223. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) for this procurement.
The purchase order comprises four line items totaling $558.33 with freight included: four chairmat units (ES Robbins MPN 122353) at $350.56; one case of recycled bond paper (Fort Worth Lighthouse MPN 412101) at $46.85; three cases of Microban Disinfecting and Multi Purpose Spray (Proctor & Gamble MPN PG30110) at $111.48; and six packs of 3M self-stick note pads (MPN 61562383601) at $49.44. All items are procured under various term contracts with delivery dates ranging from April 29 to May 7, 2026, and delivery windows of 12 to 20 days from the order date. Invoices must reference the TXSMB PO and Internal Tracking Number 26P0013043 and be submitted to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov, with delivery restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26241514
Order Date: 4/17/2026
Internal Tracking No.: 26P0013043
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
Tommy Cavazos
(210) 531-2282 6502 South New Braunfels Ave San Antonio, TX 78223
NOTE TO CONTRACTOR:
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Order Date: 4/17/2026
Internal Tracking No.: 26P0013043
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61523 61523160325 Freight Description: Freight Included. 15 or less chairmats will automatically be shipped rolled and will take minimum of 24 hours to uncurl. 16+ chairmats are shipped flat and come via pallet. Pallet shipments require a loading dock to receive.
Attribute 1: Rolled Contract: 615-S1 Contract Type: Term Delivery ARO (days): 15 Delivery Date: 5/4/2026 Notes: POC: Tommy Cavazos 210-531-2282 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0013043.
MPN: 122353
Manufacturer Name: ES Robbins
4 EACH 87.64 $350.56
2 64521 64521412101 Paper, Bond, Recycled, White, #4, 20 lb., Letter; Freight Included Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/7/2026
MPN: 412101
Manufacturer Name: Fort Worth Lighthouse
1 CASE 46.85 $46.85
3 48540 48540030110 Microban Disinfecting and Multi Purpose Spray, 6/32 oz/cs, Freight Included.
Contract: 485-S1 Contract Type: Term Delivery ARO (days): 12 Delivery Date: 4/29/2026
MPN: PG30110
Manufacturer Name: Proctor & Gamble
3 CASE 37.16 $111.48
Order Date: 4/17/2026
Internal Tracking No.: 26P0013043
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/1/2026
MPN: 61562383601
Manufacturer Name: 3M
6 PACK 8.24 $49.44
Total $558.33
File details come from the government source that posted it. Updated .