26307266-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26307266
- Contract number
- 26307266
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26307266) issued by the Texas Department of Public Safety, Statewide Procurement Division, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on July 16, 2026, with an internal tracking number 26P0018223. Invoices are to be submitted to the Accounts Payable department in Austin and directed to the point of contact, Claudia Torres, at the Corpus Christi delivery location.
The order specifies the purchase of 10 packages of self-stick note pads manufactured by Skilcraft (3" x 3", yellow, 100 sheets per pad, 12 pads per package) under Contract 615-S1, a term contract. The unit price is $13.02 per package with an extended price of $130.20 for the total order. The delivery date is set for July 30, 2026, with a 14-day ARO (after receipt of order) delivery window, available Monday through Friday from 8:00 AM to 4:30 PM. The State of Texas is exempt from Federal Excise Taxes and sales taxes on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26307266
Order Date: 7/16/2026
Internal Tracking No.: 26P0018223
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
Claudia Torres Claudia Torres
(361) 879-4500
3506 TWIN RIVER BLVD
CORPUS CHRISTI, TX 78410
NOTE TO CONTRACTOR: " POC: Claudia Torres, 361-879-4500 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Claudia.Torres@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018223."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 7/30/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
10 PKG 13.02 $130.20
Total $130.20
File details come from the government source that posted it. Updated .