26288256-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26288256
- Contract number
- 26288256
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288256) issued by the State of Texas Department of Public Safety on July 2, 2026. The ordering agency is the Department of Public Safety - 405, with Amanda Sandlin serving as the purchasing agent. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be shipped to Dennis York at 4700 University Boulevard, Tyler, TX 75707, with invoices submitted to the Texas Accounts Payable office.
The purchase order contains three line items for office supply commodities under Contract 615-S1, a term contract. Line 1 specifies 3 packages of Legal Ruled Junior Size 5" X 8" White Micro Perforated Pads (50 sheets) manufactured by Bangkit at $14.04 per package for an extended price of $42.12. Line 2 orders 4 packages of Self Stick Note Pads, 1.5" x 2" Yellow (100 sheets/pad, 12 pads/package) manufactured by Skilcraft at $4.80 per package for $19.20. Line 3 includes 4 packages of Self Stick Note Pads, 3" X 3" Yellow (100 sheets/pad, 12 pads/package) also by Skilcraft at $13.02 per package for $52.08. All items are scheduled for delivery by July 16, 2026 (14 days after order date), with delivery restricted to Monday through Friday, 8:00 AM to 4:30 PM. The purchase order total is $113.40, with the State of Texas claiming a sales tax exemption.
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Text version
Purchase Order PO No. 26288256
Order Date: 7/2/2026
Internal Tracking No.: 26R0023259 // 26P0017538
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
Dennis York
(903) 939-6021 4700 University Boulevard Tyler, TX 75707
NOTE TO CONTRACTOR: Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov . Invoices must reference TXSMB PO and Internal Tracking # 26P0017538."
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026
MPN: OF12332
Manufacturer Name: Bangkit
3 PKG 14.04 $42.12
Purchase Order PO No. 26288256
Order Date: 7/2/2026
Internal Tracking No.: 26R0023259 // 26P0017538
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 7/16/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
4 PKG 4.80 $19.20
3 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: 7/16/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
4 PKG 13.02 $52.08
Total $113.40
File details come from the government source that posted it. Updated .