26288059-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26288059
- Contract number
- 26288059
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288059) issued by the State of Texas, Department of Public Safety on July 1, 2026. The order is placed with WorkQuest, Inc., an office supply contractor located in Austin, Texas. The purchasing agency is the Department of Public Safety - 405, with Joseph Dominguez identified as the agency purchaser. Delivery is designated to Casey Rinck at 2571 N. Earl Rudder Freeway, Bryan, Texas 77803, with invoicing directed to the Accounts Payable office in Austin.
The purchase order covers two office supply items: 12 units of correction tape (white, single line, sideways delivery, non-refillable) at $2.44 per unit for a total of $29.28, and 5 packs of 3" x 3" neon self-stick note pads (3M brand, 100 sheets per pad, 6 pads per pack) at $8.24 per pack for a total of $41.20. Both items are procured under Contract 615-S1, designated as a term contract with a 14-day delivery timeframe from order date, scheduled for delivery on July 15, 2026. The order total is $70.48 with no applicable sales tax as the State of Texas is tax-exempt. Invoices must reference both the TXSMB PO number and Internal Tracking Number 26P0017454 and be submitted to the designated email addresses.
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Text version
Purchase Order PO No. 26288059
Order Date: 7/1/2026
Internal Tracking No.: 26P0017454
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
Casey Rinck Casey Rinck
(979) 200-8492 2571 N. Earl Rudder Freeway Bryan, TX 77803
NOTE TO CONTRACTOR: " POC: Casey Rinck, (979)200-8492 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Casey.Rinck@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017454."
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 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/15/2026
12 EACH 2.44 $29.28
2 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: 7/15/2026
MPN: 61562383601
Manufacturer Name: 3M
5 PACK 8.24 $41.20
Purchase Order PO No. 26288059
Order Date: 7/1/2026
Internal Tracking No.: 26P0017454
Total $70.48
File details come from the government source that posted it. Updated .