26288829-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26288829
- Contract number
- 26288829
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26288829) issued by the State of Texas Department of Public Safety on July 8, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division by purchaser Delilah Gomez. The order is designated for delivery to Paul Calderon at the Department of Public Safety's facility in Austin. All invoices must reference the TXSMB PO number and internal tracking number (26P0017812) and be submitted to the designated accounts payable email addresses.
The order comprises four line items of self-adhesive note pads from manufacturers Skilcraft and 3M under Contract 615-S1, a term contract. The items include: 5 packages of yellow 1.5" x 2" note pads at $4.80 per package ($24.00 total); 5 packs of yellow 3" x 3" fan fold note pads at $10.79 per pack ($53.95 total); 3 packs of neon 4" x 6" lined note pads at $14.47 per pack ($43.41 total); and 10 packs of neon 3" x 3" note pads at $8.24 per pack ($82.40 total). The total order value is $203.76 with an expected delivery date of July 22, 2026 (14 days after the order date). The order qualifies under Texas Government Code 2155.138 as goods provided by blind or visually impaired persons, and the State of Texas claims exemption from sales tax.
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Text version
Purchase Order PO No. 26288829
Order Date: 7/8/2026
Internal Tracking No.: 26P0017812
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
Paul Calderon Paul Calderon
(512) 424-5203 5806 Guadalupe
BLG I
Austin, TX 78752 Paul Calderon
NOTE TO CONTRACTOR: PLEASE ADD TO PO:
POC: Paul Calderon, 512-424-5203 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and paul.calderon@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017812."
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
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: 7/22/2026 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: 61562381501
Manufacturer Name: Skilcraft
5 PKG 4.80 $24.00
Purchase Order PO No. 26288829
Order Date: 7/8/2026
Internal Tracking No.: 26P0017812
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2026
MPN: 61562383602
Manufacturer Name: 3M
5 PACK 10.79 $53.95
3 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/22/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
3 PACK 14.47 $43.41
4 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: 7/22/2026
MPN: 61562383601
Manufacturer Name: 3M
10 PACK 8.24 $82.40
Total $203.76
File details come from the government source that posted it. Updated .