26289144-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26289144
- Contract number
- 26289144
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26289144) issued by the Department of Public Safety (DPS), State of Texas, to WorkQuest, Inc., dated July 10, 2026. The order is tracked internally as 26R0023534 and 26P0017964. WorkQuest, Inc. is located at 1011 East 53 1/2 Street, Austin, TX 78751, and will deliver goods to Meghan Blackburn at 5800 Guadalupe Street, Building U, Austin, TX 78752. The purchaser is Amanda Sandlin with DPS. Invoices must be submitted electronically to APInvoices@dps.texas.gov and reference both the TXSMB PO and DPS internal tracking number. The State of Texas claims exemption from state and city sales taxes under Texas Tax Code Section 151.309(4).
The order encompasses three line items for sticky note pads manufactured by Skilcraft under Term Contract 615-S1. Line 1 specifies 20 packages of 1.5" x 2" yellow self-stick note pads (MPN 61562381501) at $4.80 per package, totaling $96.00. Line 2 orders 15 packages of 3" x 3" yellow self-stick note pads (MPN 61562384000) at $13.02 per package, totaling $195.30. Line 3 includes 10 packages of 3" x 5" yellow self-stick note pads (MPN 61562384315) at $16.17 per package, totaling $161.70. All items are scheduled for delivery on July 24, 2026, with a 14-day acceptance and receipt of goods (ARO) window. The total purchase order value is $453.00. Delivery hours are Monday through Friday from 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26289144
Order Date: 7/10/2026
Internal Tracking No.: 26R0023534 // 26P0017964
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
Meghan Blackburn
(512) 424-7170 5800 Guadalupe St Bldg U Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and DPS PO Internal Tracking # 26P0017964.
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 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: 7/24/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
20 PKG 4.80 $96.00
Purchase Order PO No. 26289144
Order Date: 7/10/2026
Internal Tracking No.: 26R0023534 // 26P0017964
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: 7/24/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
15 PKG 13.02 $195.30
3 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: 7/24/2026
MPN: MMM559YW
10 PKG 16.17 $161.70
Total $453.00
File details come from the government source that posted it. Updated .