26274680-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26274680
- Contract number
- 26274680
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26274680) issued by the State of Texas Department of Public Safety on June 19, 2026, to WorkQuest, Inc., an office supply vendor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Joseph Dominguez serving as the agency purchaser. Delivery is directed to Jenita Washington at 39025 LBJ Service Road, Dallas, Texas 75232. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
The purchase order covers 50 packs of 3M Self Stick Note Pads (3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pack) at a unit price of $10.79 per pack, totaling $539.50. This is a term contract (615-S1) with an expected delivery date of July 3, 2026 (14 days after order date). The commodity code 61562 indicates office supplies. Invoices must be submitted to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov and must reference both the TXSMB PO number and Internal Tracking Number 26P0016735. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26274680
Order Date: 6/19/2026
Internal Tracking No.: 26P0016735
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
Jenita Washington Jenita Washington
(469) 567-4354 39025 LBJ Service Road Dallas, TX 75232
NOTE TO CONTRACTOR: " POC: Jenita Washington, 469-567-4354 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016735."
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 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: 7/3/2026
MPN: 61562383602
Manufacturer Name: 3M
50 PACK 10.79 $539.50
Total $539.50
File details come from the government source that posted it. Updated .