26266838-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26266838
- Contract number
- 26266838
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26266838) 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 May 28, 2026, and is managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Stacey Jones serves as the agency purchaser, with Daniel Wilcox designated as the point of contact for delivery and invoice submission. The order is subject to the State of Texas sales tax exemption under Texas Tax Code Section 151.309(4).
The purchase order covers 400 cartons of Skilcraft brand Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" x 11", 5,000 sheets per carton) under Contract 645-S1, a term contract with quantity price breaks at 10, 40, 200, 400, and 800 cartons. The unit price is $51.98 per carton, resulting in a total contract value of $20,792.00. The delivery is scheduled for June 17, 2026, with an agreed upon delivery window of 20 days after receipt of order (ARO). Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM, to the DPS facility at 5900 Guadalupe, Austin, Texas 78752. Invoices must reference the TXSMB PO number and internal tracking number 26P0015334, and should be submitted to APInvoices@dps.texas.gov and Daniel.wilcox@dps.texas.gov.
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Text version
Purchase Order PO No. 26266838
Order Date: 5/28/2026
Internal Tracking No.: 26P0015334
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
DPS
(512) 424-7608 5900 Guadalupe Austin, TX 78752
ATTN: DANIEL WILCOX
NOTE TO CONTRACTOR: POC: Daniel Wilcox, 512.424.7608 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Daniel.wilcox@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015334.
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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
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: 6/17/2026 Manufacturer Name: Skilcraft
400 CRTN 51.98 $20,792.00
Total $20,792.00
File details come from the government source that posted it. Updated .