26308539-0.pdf
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- Attached to
- TX|615-S1|26308539
- Contract number
- 26308539
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308539) issued by the State of Texas Department of Public Safety on July 20, 2026, for purchase of office supplies from WorkQuest, Inc., an Austin-based contractor. The order is being managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Roxanne Ibarra serving as the agency purchaser. The purchase order is designated for delivery to Joseph Rowan at the Department of Public Safety location in Midland, Texas.
The purchase order covers two line items of self-adhesive note pads, totaling 40 packages for $583.80. Line 1 specifies 20 packages of 3" x 5" yellow self-stick note pads (100 sheets per pad, 12 pads per package) at $16.17 per package ($323.40 extended price), with MPN MMM559YW. Line 2 specifies 20 packages of 3" x 3" yellow self-stick note pads (100 sheets per pad, 12 pads per package) at $13.02 per package ($260.40 extended price), manufactured by Skilcraft under MPN 61562384000. Both items are ordered under Contract 615-S1 (term contract) with a 14-day delivery window, with a scheduled delivery date of August 3, 2026. The State of Texas is exempt from all federal excise taxes and state sales taxes on this purchase.
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Text version
Purchase Order PO No. 26308539
Order Date: 7/20/2026
Internal Tracking No.: 26P0018556
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
Joseph Rowan Joseph Rowan
(432) 901-7342 2800 Wright Drive Midland, TX 79706
NOTE TO CONTRACTOR: POC: Joseph Rowan, 432-901-7342 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018556.
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 Ibarra roxanne.ibarra@dps.texas.gov (713) 219-4104
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: 8/3/2026
MPN: MMM559YW
20 PKG 16.17 $323.40
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: 8/3/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
20 PKG 13.02 $260.40
Purchase Order PO No. 26308539
Order Date: 7/20/2026
Internal Tracking No.: 26P0018556
Total $583.80
File details come from the government source that posted it. Updated .