27003335-0.pdf
PDF 14 KB Posted
- Attached to
- TX|645-S1|27003335
- Contract number
- 27003335
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27003335) issued by the State of Texas, Department of Public Safety (DPS), on September 25, 2026, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Department of Public Safety - 405, with Stacey Jones serving as the agency purchaser. The contractor is WorkQuest Inc., located in Austin, Texas. Delivery is scheduled to the DPS facility at 5900 Guadalupe, Building A - Loading Dock in Austin, with Daniel Wilcox designated as the primary point of contact.
The purchase order covers 400 cartons of paper products: Bond Virgin Premium No. 4, 20 lb., 8-1/2" x 11" format, with 5000 sheets per carton. The unit price is $51.98 per carton, resulting in a total order value of $20,792.00. The products are manufactured by Skilcraft under Contract 645-S1, a term contract. The delivery date is October 15, 2026, with an acceptable response order (ARO) of 20 days. The purchase includes quantity price breaks at 10, 40, 200, 400, and 800 cartons. Invoices must reference the TXSMB PO number and internal tracking number 27P0001398, and should be submitted to the accounts payable department and Daniel Wilcox. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003335
Order Date: 9/25/2026
Internal Tracking No.: 27P0001398
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
TxDPS
(512) 424-7608 5900 Guadalupe Bldg A - Loading Dock Austin, TX 78752
ATTN: DANIEL WILCOX
NOTE TO CONTRACTOR: POC: Daniel Wilcox, 512.424.7608 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Daniel.wilcox@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001398.
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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
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: 10/15/2026 Manufacturer Name: Skilcraft
400 CRTN 51.98 $20,792.00
Total $20,792.00
File details come from the government source that posted it. Updated .