26309306-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26309306
- Contract number
- 26309306
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26309306) issued by the Texas Department of Public Safety on July 22, 2026, for procurement through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order is directed to WorkQuest, Inc., located in Austin, Texas, with delivery to Aaron Carrillo in El Paso, Texas. The purchasing agent is Roxanne Baca of the Department of Public Safety. The contract is based on Contract 615-S1, a term contract with a standard delivery window of 14 days, with an expected delivery date of August 5, 2026.
The purchase order covers two line items of office supplies manufactured by Skilcraft: 15 packages of 3" x 3" self-stick note pads (yellow, 100 sheets per pad, 12 pads per package) at $13.02 per package for an extended price of $195.30, and 15 packages of 1.5" x 2" self-stick note pads (yellow, 100 sheets per pad, 12 pads per package) at $4.80 per package for an extended price of $72.00. The total order value is $267.30. Invoices must reference the PO number and internal tracking number (26P0018833) and be submitted to the designated email addresses. The State of Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26309306
Order Date: 7/22/2026
Internal Tracking No.: 26P0018833
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
Aaron Carrillo
(915) 751-2024 4505 Hondo Pass El Paso, TX 79904
NOTE TO CONTRACTOR: "
POC: Aaron Carrillo, 915-751-2024 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Aaron.Carrillo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018833."
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 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: 8/5/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
15 PKG 13.02 $195.30
Purchase Order PO No. 26309306
Order Date: 7/22/2026
Internal Tracking No.: 26P0018833
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: 8/5/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
15 PKG 4.80 $72.00
Total $267.30
File details come from the government source that posted it. Updated .