26288095-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26288095
- Contract number
- 26288095
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288095) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas, on July 1, 2026. The point of contact is Shakeisha Thornburg, and delivery is scheduled to her location in Plano, Texas. Invoices must be submitted to the accounts payable department in Austin with references to the TXSMB PO and Internal Tracking Number 26P0017471.
The purchase order covers office supplies consisting of two line items, both self-stick note pads manufactured by Skilcraft under Contract 615-S1 (a term contract). Line 1 includes 4 packages of 1.5" x 2" yellow note pads at $4.80 per package for an extended price of $19.20, and Line 2 includes 4 packages of 3" x 3" yellow note pads at $13.02 per package for an extended price of $52.08. Both items are scheduled for delivery on July 15, 2026, with a 14-day delivery window. The total purchase order amount is $71.28, with no sales tax applied due to the State of Texas tax exemption. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM.
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. 26288095
Order Date: 7/1/2026
Internal Tracking No.: 26P0017471
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
Shakeisha Thornburg Shakeisha Thornburg
(469) 346-8860 825 Ohio Drive Plano, TX 75093 26P0017471
NOTE TO CONTRACTOR: POC: Shakeisha Thornburg, 469-346-8860 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Shakeisha.Thornburg@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017471.
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 Cristina Ortiz Cristina.Ortiz@dps.texas.gov (956) 728-2307
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: 7/15/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
4 PKG 4.80 $19.20
Purchase Order PO No. 26288095
Order Date: 7/1/2026
Internal Tracking No.: 26P0017471
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: 7/15/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
4 PKG 13.02 $52.08
Total $71.28
File details come from the government source that posted it. Updated .