26267165-0.pdf
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- Attached to
- TX|615-S1|26267165
- Contract number
- 26267165
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267165) issued by the State of Texas, Department of Public Safety (DPS), through the Statewide Procurement Division. The order was placed on May 29, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas (DUNS No. 17419760511). The goods are being shipped to Alejandra Salinas Farias at 1901 Bob Bullock Loop, Laredo, Texas 78043. The order references Contract 615-S1, a term contract managed by the Texas Comptroller of Public Accounts.
The purchase order covers four line items of office supplies totaling $301.66: 85 units of correction tape at $2.44 each ($207.40); 10 packs of self-stick flags (0.5" x 1.7") manufactured by 3M at $3.63 per pack ($36.30); 4 packages of self-stick flags (1" x 1.7") in purple at $3.70 per package ($14.80); and 4 packs of 3M self-stick note pads (3" x 3" yellow) at $10.79 per pack ($43.16). All items include freight charges for orders less than $25 and carry a standard delivery timeframe of 14 days, with a scheduled delivery date of June 12, 2026. Invoices must reference the PO number and internal tracking number (26P0015466) and be submitted to the designated email addresses. As a state entity, Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26267165
Order Date: 5/29/2026
Internal Tracking No.: 26P0015466
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
Alejandra Salinas Farias Alejandra Salinas Farias
(956) 523-1385 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: " POC: Alejandra Farias, 956-523-1385 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Alejandra.Farias@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015466."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
85 EACH 2.44 $207.40
2 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
MPN: OFA1402
Manufacturer Name: 3M
10 PACK 3.63 $36.30
Purchase Order PO No. 26267165
Order Date: 5/29/2026
Internal Tracking No.: 26P0015466
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-4 Purple Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
MPN: OFA-1501C
4 PKG 3.70 $14.80
4 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/12/2026
MPN: 61562383602
Manufacturer Name: 3M
4 PACK 10.79 $43.16
Total $301.66
File details come from the government source that posted it. Updated .