26315663-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|26315663
- Contract number
- 26315663
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315663) issued by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on July 30, 2026, with an internal tracking number of 26P0019432. The purchasing agent is Julissa Sanchez of the DPS Statewide Procurement Division. The point of contact for delivery is Sergeant Michael Plata at the DPS location in Uvalde, Texas, with delivery hours limited to Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order is for one pack of 3M Self Stick Note Pads (3" x 3", Yellow, fan fold refill, 100 sheets per pad, 12 pads per pack) at a unit price of $10.79, resulting in a total order value of $10.79. The item is procured under Contract 615-S1, a term contract with a 14-day delivery window, with a scheduled delivery date of August 13, 2026. The commodity is designated under NIGP Code 61562 and qualifies under Texas Government Code 2155.138 as goods made or provided by blind or visually impaired persons offered for sale to state agencies. Invoices must be submitted via email to APInvoices@dps.texas.gov with reference to both the TXSmartBuy PO number and DPS Internal PO number. 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. 26315663
Order Date: 7/30/2026
Internal Tracking No.: 26P0019432
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
TX DPS
Sgt. Michael Plata
(830) 278-5639 2901 East Main Uvalde, TX 78801
NOTE TO CONTRACTOR: POC: Sgt. Michael Plata / 830-278-5639
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 61562383602
Manufacturer Name: 3M
1 PACK 10.79 $10.79
Purchase Order PO No. 26315663
Order Date: 7/30/2026
Internal Tracking No.: 26P0019432
Total $10.79
File details come from the government source that posted it. Updated .