27004755-0.pdf
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- Attached to
- TX|620-S1|27004755
- Contract number
- 27004755
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 27004755) issued by the State of Texas, Department of Public Safety, dated September 30, 2026. The ordering agency is the Department of Public Safety - 405, represented by purchaser Melissa McCormick. The contractor is WorkQuest Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The point of contact is Sara Louise Kesselring at (512) 424-5442. Invoices are to be submitted to the Department of Public Safety Accounts Payable office in Austin.
The purchase order comprises three line items for office supplies under term contracts: 3 packs of 3M Self Stick Note Pads (3" x 3", neon, 100 sheets per pad) at $9.74 per pack for $29.22; 1 package of Bangkit Legal Ruled Junior Size notepads (5" x 8", white, 50 sheets) at $14.04; and 1 pack of Zebra Sarasa Gel Ink pens (0.7mm, red, 4 pens per pack) at $6.08. The total order value is $49.34 with no sales tax applied due to the State of Texas tax exemption. All items are scheduled for delivery by October 14, 2026 (14 days from order date), with delivery occurring Monday through Friday between 8:00 AM and 4:30 PM. All items are designated as goods made or provided by blind or visually impaired persons under Texas Government Code 2155.138.
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Text version
Purchase Order PO No. 27004755
Order Date: 9/30/2026
Internal Tracking No.: 27P0001682
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
Sara Louise Kesselring
(512) 424-5442 5805 N. Lamar Austin, TX 78752
NOTE TO CONTRACTOR: POC: Sara Kesselring, 512-424-5442 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and sara.kesselring@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001682.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562383601 Self Stick Note Pad, 3" X 3", 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: 10/14/2026 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: 61562383601
Manufacturer Name: 3M
3 PACK 9.74 $29.22
Purchase Order PO No. 27004755
Order Date: 9/30/2026
Internal Tracking No.: 27P0001682
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026 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: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
3 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2026 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: 46810
1 PACK 6.08 $6.08
Total $49.34
File details come from the government source that posted it. Updated .