26307406-0.pdf
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- Attached to
- TX|615-S1|26307406
- Contract number
- 26307406
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26307406) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc., dated July 16, 2026. The order was placed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The contractor is located in Austin, Texas, with delivery directed to Amy Krizan at 5250 N President George Bush Hwy, Garland, Texas 75040. The point of contact for invoicing and questions is Amy Krizan at (214) 861-3704, with invoices to be submitted to APInvoices@dps.texas.gov.
The purchase order covers three line items totaling $305.12, all under Contract 615-S1 (Term contract): (1) 10 packs of 3M Self Stick Flags (0.5" X 1.7", multi-color) at $3.63 per pack for $36.30; (2) 25 Business File Box Clipboards manufactured by Rediwrite at $7.28 each for $182.00; and (3) 6 packs of 3M Self Stick Note Pads (4" X 6", neon, lined) at $14.47 per pack for $86.82. All items are scheduled for delivery by July 30, 2026, with a 14-day delivery window. The order is exempt from state and local sales taxes as property for exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26307406
Order Date: 7/16/2026
Internal Tracking No.: 26P0018325
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
Amy Krizan
(214) 861-3704 5250 N President George Bush Hwy Garland, TX 75040
NOTE TO CONTRACTOR: POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018325.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
MPN: OFA1402
Manufacturer Name: 3M
10 PACK 3.63 $36.30
Purchase Order PO No. 26307406
Order Date: 7/16/2026
Internal Tracking No.: 26P0018325
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61525 61525382310 Business File Box Clipboard, Freight added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
MPN: OF1-2310
Manufacturer Name: Rediwrite
25 EACH 7.28 $182.00
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: 7/30/2026 MPN: MMM6605SSCYneon Manufacturer Name: 3M
6 PACK 14.47 $86.82
Total $305.12
File details come from the government source that posted it. Updated .