26333186-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26333186
- Contract number
- 26333186
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333186) 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 - 405, with Catherine Vargas serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751, with invoices to be submitted to the Accounts Payable office in Austin. The point of contact for delivery is Tabatha Ebeling at 7410 Huebner Rd, Leon Valley, TX 78240.
The purchase order is for 30 packs of 3M Self Stick Note Pads (3" X 3", neon color, 100 sheets per pad, 6 pads per pack) at a unit price of $8.24 per pack, with an extended price total of $247.20 including freight. The order is placed under Contract 615-S1, a term contract, with a delivery window of 14 days from the order date of August 7, 2026, with a scheduled delivery date of August 21, 2026. Delivery must occur between Monday and Friday, 8:00 AM to 4:30 PM. The State of Texas claims exemption from all applicable sales and excise taxes on this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26333186
Order Date: 8/7/2026
Internal Tracking No.: 26P0019909
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
Tabatha Ebeling
(830) 353-2870 7410 Huebner Rd Leon Valley, TX 78240
NOTE TO CONTRACTOR: POC: Tabatha Ebeling, 830-353-2870 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Tabatha.Ebeling@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019909.
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 Catherine Vargas Catherine.Vargas@dps.texas.gov (432) 498-2110
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2026
MPN: 61562383601
Manufacturer Name: 3M
30 PACK 8.24 $247.20
Total $247.20
File details come from the government source that posted it. Updated .