26241763-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26241763
- Contract number
- 26241763
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241763) issued by the State of Texas, Department of Public Safety (DPS), to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on April 20, 2026, with an internal tracking number of 26P0013134. The procurement involves delivery to the DPS General Stores facility located at 5805 N. Lamar Boulevard, Building A, Austin, Texas 78752. Jennifer Orman serves as the agency purchaser and point of contact for this transaction.
The purchase order covers 800 cartons of Skilcraft brand premium bond paper (No. 4, 20 lb., 8.5" x 11" format, 5000 sheets per carton) at a unit price of $50.65 per carton, totaling $40,520.00. The order is executed under Contract 645-S1, a term contract with quantity price breaks available at 10, 40, 200, 400, and 800 cartons. The scheduled delivery date is May 11, 2026, with an associated receipt and acceptance order (ARO) timeframe of 20 days. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference both the TXSMB PO number and the internal tracking number, and should be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov. The State of Texas claims exemption from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26241763
Order Date: 4/20/2026
Internal Tracking No.: 26P0013134
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
General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0013134
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26241763
Order Date: 4/20/2026
Internal Tracking No.: 26P0013134
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 5/11/2026 Notes: POC: Jennifer Orman 512-424-5428 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 j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0013134.
Manufacturer Name: Skilcraft
800 CRTN 50.65 $40,520.00
Total $40,520.00
File details come from the government source that posted it. Updated .