26308776-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26308776
- Contract number
- 26308776
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26308776) issued by the State of Texas, Department of Public Safety, dated July 21, 2026, for delivery to the Rangers Division Warehouse in Austin. The contractor is WorkQuest, Inc., located in Austin, Texas. The order was processed by Jennifer Rybaski of the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Letecia Formby serving as the point of contact at the Rangers Division. The purchase order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the materials are being procured for exclusive use by the State of Texas.
The purchase order covers two line items of office supplies, both manufactured by Skilcraft under contract 615-S1 (Term contract). Line 1 includes 2 packages of 3" x 3" yellow self-stick note pads at $13.02 per package, totaling $26.04. Line 2 includes 6 packages of 1.5" x 2" yellow self-stick note pads at $4.80 per package, totaling $28.80. The total order value is $54.84. Both items are scheduled for delivery by August 4, 2026, with a 14-day delivery window. Invoices must be submitted to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov, referencing the TXSMB PO number and internal tracking number 26P0018715.
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Text version
Purchase Order PO No. 26308776
Order Date: 7/21/2026
Internal Tracking No.: 26P0018715
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
Rangers Division Letecia Formby
(512) 424-2161 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: POC: Letecia Formby, 512-424-2161 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018715.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
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: 8/4/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
Purchase Order PO No. 26308776
Order Date: 7/21/2026
Internal Tracking No.: 26P0018715
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 8/4/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
6 PKG 4.80 $28.80
Total $54.84
File details come from the government source that posted it. Updated .