26269096-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26269096
- Contract number
- 26269096
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269096) issued by the State of Texas, Department of Public Safety, on June 11, 2026. The purchasing agent is Margaretmary Morales at the Department of Public Safety – 405. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Billing and payment processing occurs through the State of Texas Accounts Payable office in Austin, while delivery is directed to Christian Sledge in Abilene, TX 79601, who serves as the primary point of contact. The purchase is made under the State of Texas sales tax exemption certificate authority.
The purchase order covers 15 packs of 3M Self Stick Note Pads (3" X 3", Neon, 100 sheets per pad, 6 pads per pack) at a unit price of $8.24 per pack, for an extended price of $123.60 with freight included. The order is placed under Contract 615-S1, a term contract with a 14-day delivery window, with the scheduled delivery date of June 25, 2026. Invoices must be submitted to the State's Accounts Payable office and Christian Sledge, referencing both the PO number and Internal Tracking Number 26P0016156. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26269096
Order Date: 6/11/2026
Internal Tracking No.: 26P0016156
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
Christian Sledge Christian Sledge
(325) 695-0988 1102 E. Lowden Street Abilene, TX 79601
NOTE TO CONTRACTOR: POC: Christian Sledge, 325-695-0988 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Christian.Sledge@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016156.
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 Margaretmary Morales Margaretmary.Morales@dps.texas.gov (972) 394-4538
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: 6/25/2026
MPN: 61562383601
Manufacturer Name: 3M
15 PACK 8.24 $123.60
Total $123.60
File details come from the government source that posted it. Updated .