26269976-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26269976
- Contract number
- 26269976
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26269976) issued by the Texas Department of Public Safety on June 16, 2026, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order involves the State of Texas as the purchaser and WorkQuest, Inc., based in Austin, Texas, as the contractor. The point of contact for delivery and invoicing is Yvette Zepeda, located in Edinburg, Texas. Joseph Dominguez serves as the agency purchaser for the Department of Public Safety.
The purchase order covers self-adhesive note pads manufactured by Skilcraft, specifically 1.5" x 2" yellow pads with 100 sheets per pad and 12 pads per package. The order quantity is 10 packages at a unit price of $4.80 per package, totaling $48.00. The contract is designated as Contract 615-S1 under a term contract type with an expected delivery date of June 30, 2026 (14 days from order date). Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 26P0016374 and should be submitted to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. The State of Texas claims exemption from all applicable sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26269976
Order Date: 6/16/2026
Internal Tracking No.: 26P0016374
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
YVETTE ZEPEDA
YVETTE ZEPEDA
(956) 249-7612 5160 North Interstate 69C Edinburg, TX 78542
NOTE TO CONTRACTOR: " POC: Yvette Zepeda, 956-249-7612 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016374."
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 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/30/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
10 PKG 4.80 $48.00
Total $48.00
File details come from the government source that posted it. Updated .