26315589-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26315589
- Contract number
- 26315589
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315589) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Department of Public Safety, represented by purchaser Joseph Dominguez. The contractor is WorkQuest, Inc., located in Austin, Texas. Billing and payment instructions are directed to the State of Texas Accounts Payable office in Austin, with delivery and point of contact coordination managed by Michelle Widner in Paris, Texas.
The purchase order is for 10 packages of self-adhesive note pads manufactured by Skilcraft (1.5" x 2", yellow, 100 sheets per pad, 12 pads per package) at a unit price of $4.80 per package, with an extended price total of $48.00. The order is placed under Contract 615-S1, a term contract with an anticipated delivery window of 14 days from the order date of July 30, 2026, with a scheduled delivery date of August 13, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 26P0019400 and be submitted to the designated email addresses. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315589
Order Date: 7/30/2026
Internal Tracking No.: 26P0019400
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
Michelle Widner Michelle Widner
(903) 401-9492 4255 Bonham Street Paris, TX 75460
NOTE TO CONTRACTOR: " POC: Michelle Widner, 903-401-9492 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Michelle.Widner@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019400."
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 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: 8/13/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
10 PKG 4.80 $48.00
Total $48.00
File details come from the government source that posted it. Updated .