26281231-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26281231
- Contract number
- 26281231
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26281231) issued by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., dated June 22, 2026. The order was placed through the TXSmartBuy procurement system with an internal tracking number of 26P0016807. The contractor is located in Austin, Texas, and delivery is designated to the DPS facility in McAllen, Texas, with Julissa Sanchez serving as the primary point of contact for the purchasing agency.
The order encompasses three line items for self-stick note pads totaling $173.21, all sourced under Contract 615-S1 (Term Contract). Line 1 specifies 3 packs of 3" X 5" Neon note pads by 3M at $12.03 per pack ($36.09 extended); Line 2 includes 8 packages of 3" X 3" Yellow note pads by Skilcraft at $13.02 per package ($104.16 extended); and Line 3 comprises 4 packs of 3" X 3" Neon note pads by 3M at $8.24 per pack ($32.96 extended). All items are designated as goods made or provided by blind or visually impaired persons under Texas Government Code 2155.138. The delivery date is scheduled for July 6, 2026, with a 14-day ARO (After Receipt of Order). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26281231
Order Date: 6/22/2026
Internal Tracking No.: 26P0016807
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
TX DPS
Julissa Sanchez
(956) 984-5798 1414 N Bicentennial Blvd McAllen, TX 78501
NOTE TO CONTRACTOR: POC: Julissa Sanchez / 956-984-5798 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562384301 Self Stick Note Pad, 3" X 5", 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: 7/6/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: MMM6555
Manufacturer Name: 3M
3 PACK 12.03 $36.09
Purchase Order PO No. 26281231
Order Date: 6/22/2026
Internal Tracking No.: 26P0016807
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 7/6/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 61562384000
Manufacturer Name: Skilcraft
8 PKG 13.02 $104.16
3 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: 7/6/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
Total $173.21
File details come from the government source that posted it. Updated .