26241514-1.pdf
PDF 17 KB Posted
- Attached to
- TX|615-S1|26241514
- Contract number
- 26241514
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26241514) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The document reflects a revision to an original purchase order dated April 17, 2026, processed by purchaser Natali Martz. The contractor is WorkQuest, Inc., located in Austin, Texas, with shipment directed to Tommy Cavazos in San Antonio, Texas. The purchase order was issued under various state term contracts and includes goods sourced from multiple manufacturers.
The purchase order contains four line items totaling $446.85, with one significant modification made on April 21, 2026: Line 3 quantity was reduced from 3 to 0 cases, eliminating the order for Microban Disinfecting and Multi Purpose Spray. The remaining items include 4 each of chairmat freight (ES Robbins, $350.56), 1 case of recycled white bond paper from Fort Worth Lighthouse ($46.85), and 6 packs of 3M self-stick note pads ($49.44). All items include freight and are subject to state and city sales tax exemption under Texas Tax Code Section 151.309(4). Delivery dates range from April 29 through May 7, 2026, with invoices to be submitted to the Department of Public Safety accounts payable department.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):4/21/2026 12:35 pm-Change to Line 3: Quantity has changed from: 3 to: 0
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 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 Amount
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: Mon May 04 2026
00:00:00 GMT-0700 (PDT)
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: Thu May 07 2026
00:00:00 GMT-0700 (PDT)
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: Wed Apr 29 2026
00:00:00 GMT-0700 (PDT)
MPN: PG30110
Manufacturer Name: Proctor & Gamble
0 CASE 37.16 $0.00
Order Date: 4/17/2026
Internal Tracking No.: 26P0013043
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Fri May 01 2026
00:00:00 GMT-0700 (PDT)
MPN: 61562383601
Manufacturer Name: 3M
6 PACK 8.24 $49.44
Total $446.85
File details come from the government source that posted it. Updated .