27002918-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27002918
- Contract number
- 27002918
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002918) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on September 23, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The point of contact for delivery and invoicing is Cynthia Freshour at the El Paso location (7300 Gateway East, El Paso, TX 79915). The purchaser of record is Roxanne Baca with the Department of Public Safety.
The purchase order is for five packages of Skilcraft brand self-stick note pads (1.5" x 2", yellow, 100 sheets per pad, 12 pads per package) under Contract 615-S1, a term contract. The unit price is $5.80 per package, with a total order value of $29.00. The delivery is scheduled for October 7, 2026, within the 14-day standard delivery window, and must occur Monday through Friday between 8:00 AM and 4:30 PM. Invoices should be submitted to APInvoices@dps.texas.gov and Cynthia.Freshour@dps.texas.gov with reference to the TXSMB PO number and internal tracking number 27P0001223. The State of Texas claims exemption from sales tax on this purchase.
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Text version
Purchase Order PO No. 27002918
Order Date: 9/23/2026
Internal Tracking No.: 27P0001223
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
Cynthia Freshour
(915) 598-3488 7300 Gateway East El Paso, TX 79915
NOTE TO CONTRACTOR: POC: Cynthia Freshour, 915-598-3488 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Cynthia.Freshour@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001223.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/7/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
5 PKG 5.80 $29.00
Total $29.00
File details come from the government source that posted it. Updated .