26289025-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26289025
- Contract number
- 26289025
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289025) issued by the State of Texas Department of Public Safety on July 9, 2026, for procurement through WorkQuest, Inc., a contractor located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Amanda Sandlin serving as the agency purchaser. The purchase order references a term contract (615-S1) and includes internal tracking numbers 26R0023459 and 26P0017897. Invoices are to be submitted to the Department of Public Safety's Accounts Payable office in Austin, with delivery directed to Gina Centore in Garland, Texas.
The purchase order consists of three line items for self-adhesive note pads totaling $282.05. Line 1 specifies 10 packages of 3" x 5" yellow self-stick note pads at $16.17 per package ($161.70 extended price). Line 2 includes 10 packages of 1.5" x 2" yellow self-stick note pads from manufacturer Skilcraft at $4.80 per package ($48.00 extended price). Line 3 covers 5 packs of 4" x 6" neon-lined self-stick note pads from 3M at $14.47 per pack ($72.35 extended price). All items are scheduled for delivery by July 23, 2026, with a 14-day delivery window. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26289025
Order Date: 7/9/2026
Internal Tracking No.: 26R0023459 // 26P0017897
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
Gina Centore
(214) 861-2454 402 West Interstate 30 Garland, TX 75043
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and DPS PO Internal Tracking # 26P0017897.
Delivery Hours: Mon-Fri 8:00AM-4:30PM
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 61562384315 Self Stick Note Pad, 3" X 5", 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: 7/23/2026
MPN: MMM559YW
10 PKG 16.17 $161.70
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: 7/23/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
10 PKG 4.80 $48.00
Purchase Order PO No. 26289025
Order Date: 7/9/2026
Internal Tracking No.: 26R0023459 // 26P0017897
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 7/23/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
5 PACK 14.47 $72.35
Total $282.05
File details come from the government source that posted it. Updated .