26335107-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|26335107
- Contract number
- 26335107
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26335107) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on August 21, 2026, and is being processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Mariah Garcia, and the point of contact for delivery and invoicing is Crystal Meraz. Invoices are to be submitted to the Accounts Payable office in Austin, with copies to the designated email addresses.
The purchase order covers 12 units of white legal pads (8-1/2" x 11-3/4") manufactured by Bazic, ordered under Contract 615-S1, a term contract. Each pad is priced at $2.01 per unit, with an extended price of $24.12 for the total order. The delivery date is September 4, 2026, with an estimated delivery window of 14 days. The shipment is directed to Melissa Padilla at the Midland, Texas location. The order is exempt from Texas sales tax under the State of Texas tax exemption certificate, and freight charges may apply to orders under $25.
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Text version
Purchase Order PO No. 26335107
Order Date: 8/21/2026
Internal Tracking No.: 26R0028509 / 26P0020556
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
Melissa Padilla
(432) 498-2361 2405 S Loop 250 W Midland, TX 79703
NOTE TO CONTRACTOR: POC: Crystal Meraz, 915-849-4135 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Crystal.Meraz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0020556.
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 Mariah Garcia Mariah.Garcia@dps.texas.gov (512) 424-7958
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: 9/4/2026
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Total $24.12
File details come from the government source that posted it. Updated .