26308038-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26308038
- Contract number
- 26308038
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308038) issued by the State of Texas Department of Public Safety on July 16, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being placed under a statewide procurement contract (615-S1) managed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. Joseph Dominguez serves as the agency purchaser, with Lisa Crawford designated as the point of contact for delivery and invoicing matters. Delivery is scheduled to Magdalena Tran at 711 South Highway 87 in Orange, Texas.
The purchase order covers three line items of office supply products: 10 packages of 3" x 3" yellow self-stick note pads at $13.02 per package ($130.20 total), 6 packages of 3" x 5" yellow self-stick note pads at $16.17 per package ($97.02 total), and 24 individual white legal pads measuring 8-1/2" x 11-3/4" at $2.01 each ($48.24 total). The total order value is $275.46 with no sales tax due to the State of Texas tax exemption. All items are scheduled for delivery by July 30, 2026, with a standard lead time of 14 days. Invoices must reference the TXSMB PO number and internal tracking number (26P0018344) and be submitted to the designated email addresses.
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Text version
Purchase Order PO No. 26308038
Order Date: 7/16/2026
Internal Tracking No.: 26P0018344
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
Magdalena Tran Magdalena Tran
(512) 730-9114 711 South Highway 87 Orange, TX 77630
NOTE TO CONTRACTOR: " POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018344."
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
2 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: 7/30/2026
MPN: MMM559YW
6 PKG 16.17 $97.02
Purchase Order PO No. 26308038
Order Date: 7/16/2026
Internal Tracking No.: 26P0018344
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $275.46
File details come from the government source that posted it. Updated .