26333579-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26333579
- Contract number
- 26333579
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26333579) issued by the State of Texas Department of Public Safety on August 11, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Julissa Sanchez serving as the agency purchaser. The procurement is governed under Texas Government Code Section 2155.138, which pertains to goods and services made or provided by blind or visually impaired persons offered for sale to state agencies. The goods are being shipped to the Texas Department of Public Safety location in Eagle Pass, Texas, with Belinda Mancilla designated as the point of contact.
The purchase covers 2 packs of 3M self-stick note pads (MPN: MMM6555) at a unit price of $12.03 per pack, for an extended price of $24.06. The item consists of 3" x 5" neon note pads with 100 sheets per pad and 6 pads per pack. Under Contract 615-S1, a term contract, delivery is scheduled for August 25, 2026, with an acknowledged receipt order (ARO) of 14 days. The State of Texas is exempt from federal excise taxes and all state and city sales taxes. Invoices must be submitted via email to APInvoices@dps.texas.gov with reference to the TXSmartBuy PO and DPS Internal PO number (26P0019704).
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Text version
Purchase Order PO No. 26333579
Order Date: 8/11/2026
Internal Tracking No.: 26P0019704
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
Belinda Mancilla
(830) 752-6911 555 South Monroe Eagle Pass, TX 78852
NOTE TO CONTRACTOR: POC: Belinda Mancilla / 830-752-6911 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 61562384301 Self Stick Note Pad, 3" X 5", 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: 8/25/2026 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: MMM6555
Manufacturer Name: 3M
2 PACK 12.03 $24.06
Total $24.06
File details come from the government source that posted it. Updated .