26288790-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|26288790
- Contract number
- 26288790
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288790) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on July 8, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The point of contact for the order is Jodi Marfell at the Department of Public Safety, with billing directed to the State's Accounts Payable division and delivery to Florence, Texas.
The purchase order covers 10 cartons of Skilcraft Paper, Bond, Virgin, Premium No. 4 (20 lb., 8-1/2" X 11" format) at a unit price of $71.26 per carton, for a total contract value of $712.60. The order is placed under Contract 645-S1, a term contract with a 20-day delivery window and an expected delivery date of July 28, 2026. The commodity is subject to quantity price breaks at 10, 40, 200, 400, and 800 cartons. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by a state entity. Invoices must reference the TXSMB PO number and Internal Tracking No. 26P0017781 and be submitted to the designated email addresses.
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Text version
Purchase Order PO No. 26288790
Order Date: 7/8/2026
Internal Tracking No.: 26P0017781
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
Jodi Marfell
(512) 424-0860
810 COUNTY ROAD 240
Florence, TX 76527
NOTE TO CONTRACTOR: POC: Jodi Marfell, (512) 424-0860 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jodi.Marfell@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017781.
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 Alexandria Quinn Alexandria.Quinn@dps.texas.gov (512) 424-7102
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 7/28/2026 Manufacturer Name: Skilcraft
10 CRTN 71.26 $712.60
Total $712.60
File details come from the government source that posted it. Updated .