26315921-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26315921
- Contract number
- 26315921
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315921) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on August 3, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Traci Porter, and delivery is designated to a DPS warehouse facility at 5805 N Lamar, Building A in Austin, Texas.
The purchase order covers 24 units of Bazic brand legal pads (8-1/2" x 11-3/4", white) at $2.01 per unit, for an extended price of $48.24, with no additional freight charges since the order exceeds the $25 threshold. The order references Contract 615-S1, a term contract, with a requested delivery date of August 17, 2026, allowing 14 days for arrival. Invoices must be submitted via email to APInvoices@dps.texas.gov and must reference both the TXSmartBuy PO and the DPS internal PO number 26P0019541. The State of Texas claims exemption from sales and excise taxes on this purchase of tangible personal property.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26315921
Order Date: 8/3/2026
Internal Tracking No.: 26P0019541
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
Traci Porter
(737) 710-9642 5805 N Lamar, Building A,Warehouse Traci Porter 512-424-5781 Austin, TX 78752
NOTE TO CONTRACTOR: Monday - Friday 8:30 am to 3:30 pm Contact Deliver Traci Porter 512-424-5781 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 26P0019541.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/17/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
Total $48.24
File details come from the government source that posted it. Updated .