26315719-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26315719
- Contract number
- 26315719
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315719) issued by the State of Texas, Department of Public Safety, through the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The order was placed on July 31, 2026, with WorkQuest, Inc., located in Austin, Texas. The point of contact is Michelle Widner at the Paris, Texas location, with invoices to be submitted to the Department of Public Safety's Accounts Payable office in Austin and copied to the designated email addresses.
The purchase order covers self-stick note pads manufactured by Skilcraft, specifically 3" x 3" yellow pads with 100 sheets per pad and 12 pads per package. The order quantity is 10 packages at a unit price of $13.02 per package, with an extended total of $130.20, which includes freight for orders less than $25. The contract type is a Term contract (615-S1) with a delivery window of 14 days, with the scheduled delivery date of August 14, 2026. Delivery hours are restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from Federal Excise Taxes and state and local sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26315719
Order Date: 7/31/2026
Internal Tracking No.: 26P0019456
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
Michele 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 # 26P0019456.
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: 8/14/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
10 PKG 13.02 $130.20
Total $130.20
File details come from the government source that posted it. Updated .