26315763-0.pdf
PDF 16 KB Posted
- Attached to
- TX|680-S1|26315763
- Contract number
- 26315763
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315763) issued by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., dated July 31, 2026. The order is directed to the TXDPS Highway Patrol Office in Falfurrias, Texas, with billing to the Texas DPS Accounts Payable department in Austin. The procurement was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Niria Rodriguez serving as the agency purchaser.
The purchase order contains two line items totaling $285.20. Line 1 specifies 10 packages of Skilcraft self-stick note pads (3" x 3", yellow, 100 sheets per pad, 12 pads per package) at $13.02 per package for $130.20, with delivery by August 14, 2026. Line 2 requests one case of Fort Worth Lighthouse DPS shooting targets (model FTU-1) at $155.00, with delivery by August 10, 2026. Both items are procured under term contracts (615-S1 and 680-S1 respectively) and qualify as goods made or provided by blind or visually impaired persons under Texas Government Code 2155.138. Freight is included for the shooting targets and incorporated into the note pad pricing. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0019484, submitted to APInvoices@dps.texas.gov and Linda Carlisle at Linda.Carlisle@dps.texas.gov.
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Text version
Purchase Order PO No. 26315763
Order Date: 7/31/2026
Internal Tracking No.: 26P0019484
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
TXDPS Highway Patrol Office Linda Carlisle
(361) 355-7720 409 Jersey Lane PO Box 463 Falfurrias, TX 78355
NOTE TO CONTRACTOR: POC: Linda Carlisle, 361-355-7720 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Linda.Carlisle@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019484.
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 Niria Rodriguez Niria.Rodriguez@dps.texas.gov (956) 728-2284
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 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: 61562384000
Manufacturer Name: Skilcraft
10 PKG 13.02 $130.20
Purchase Order PO No. 26315763
Order Date: 7/31/2026
Internal Tracking No.: 26P0019484
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 68088 68088862204 Target, Shooting; DPS Shooting Target; FTU-1; Freight Included Contract: 680-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/10/2026 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: FTU-1
Manufacturer Name: Fort Worth Lighthouse
1 CASE 155.00 $155.00
Total $285.20
File details come from the government source that posted it. Updated .