26269840-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26269840
- Contract number
- 26269840
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269840) issued by the Texas Department of Public Safety on June 15, 2026, for purchase from WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchasing agent is Joseph Dominguez of the Department of Public Safety. The goods are to be shipped to Stephanie Webb at 7710 Will Clayton Parkway, Humble, Texas, with billing directed to the State of Texas Accounts Payable office in Austin.
The purchase order covers 40 packages of Skilcraft self-stick note pads (3" x 3", yellow, 100 sheets per pad, 12 pads per package) at a unit price of $13.02 per package, for an extended price total of $520.80. The order references Contract 615-S1, which is a term contract. The delivery date is June 29, 2026, with an agreed-upon delivery window of 14 days from the order date. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to the State's accounts payable email and reference the TXSMB PO number and internal tracking number 26P0016328. The State of Texas is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26269840
Order Date: 6/15/2026
Internal Tracking No.: 26P0016328
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
Stephanie Webb Stephanie Webb
(346) 314-3645 7710 Will Clayton Parkway Humble, TX 77338-5801
NOTE TO CONTRACTOR: " POC: Stephanie Webb, 346-314-3645 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Stephanie.Webb@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016328."
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 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/29/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
40 PKG 13.02 $520.80
Total $520.80
File details come from the government source that posted it. Updated .