26266068-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26266068
- Contract number
- 26266068
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26266068) issued by the Department of Public Safety, State of Texas, on May 21, 2026. The order is placed with WorkQuest, Inc., a contractor located in Austin, Texas. The point of contact for the order is Nicole Zamora, reachable at (972) 923-6783, with invoices to be submitted to APInvoices@dps.texas.gov and Nicole.Zamora@dps.texas.gov. The order references a statewide procurement term contract (615-S1) and includes a state and city sales tax exemption certificate claiming exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers six packs of 3M Self Stick Note Pads (3" X 3", neon color, 100 sheets per pad, 6 pads per pack) with manufacturer part number 61562383601, priced at $8.24 per pack for a total extended price of $49.44. The order includes freight for orders less than $25. The delivery location is 1720 East Main, Waxahachie, Texas 75165, with a promised delivery date of June 4, 2026, representing 14 days after receipt of order (ARO). Deliveries are restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26266068
Order Date: 5/21/2026
Internal Tracking No.: 26P0015038
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
Nicole Zamora Nicole Zamora
(972) 923-6783 1720 East Main Waxahachie, TX 75165
NOTE TO CONTRACTOR: POC: Nicole Zamora, 972-923-6783 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Nicole.Zamora@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015038.
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 Rosa Trevino Rosa.Trevino@dps.texas.gov (281) 517-1370
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 6/4/2026
MPN: 61562383601
Manufacturer Name: 3M
6 PACK 8.24 $49.44
Total $49.44
File details come from the government source that posted it. Updated .