26333922-0.pdf
PDF 15 KB Posted
- Attached to
- TX|645-S1|26333922
- Contract number
- 26333922
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26333922) issued by the State of Texas Department of Public Safety on August 17, 2026. The order is placed with WorkQuest, Inc., an office supplies contractor located at 1011 East 53 1/2 Street, Austin, Texas. The purchasing agency is the Texas Department of Public Safety - General Stores, with Jennifer Orman serving as the point of contact. Delivery is scheduled to the General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas. The State of Texas claims an exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order covers 800 cartons of Skilcraft-manufactured premium bond paper (No. 4, 20 lb., 8-1/2" x 11", 5000 sheets per carton) under Contract 645-S1, a term contract. The unit price is $50.65 per carton, with an extended price totaling $40,520.00. The delivery timeline is 20 days from the order date, with an expected delivery date of September 7, 2026. Delivery is restricted to Monday through Friday between 8:00 a.m. and 4:30 p.m. The contractor is required to list the DPS PO number (26P0020297) on the packing slip and submit invoices to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov, referencing both the TXSMB PO and Internal Tracking Number 26P0020297.
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Text version
Purchase Order PO No. 26333922
Order Date: 8/17/2026
Internal Tracking No.: 26P0020297
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
General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0020297
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26333922
Order Date: 8/17/2026
Internal Tracking No.: 26P0020297
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 64521 64521350104-
Paper, Bond, Virgin, Premium No. 4, 20 Lb. , 8-1/2" X 11", 5000 Sheets/Crtn, Qty Price Breaks At 10, 40, 200, 400, And 800 Cartons.
Contract: 645-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 9/7/2026 Notes: POC: Jennifer Orman 512-424-5428 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov - Invoices must reference TXSMB PO and Internal Tracking #26P0020297.
Manufacturer Name: Skilcraft
800 CRTN 50.65 $40,520.00
Total $40,520.00
File details come from the government source that posted it. Updated .