27005120-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-S1|27005120
- Contract number
- 27005120
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27005120), issued on October 2, 2026, by the Texas Department of Public Safety through the Texas Comptroller of Public Accounts Statewide Procurement Division, awards a contract to WorkQuest Inc. (DUNS No. 17419760511), located in Austin, Texas. The purchase order is managed by agency purchaser Jeanne Scheneman and directed to point of contact Angela Kimbrough for delivery to Fort Worth, Texas.
The purchase order covers 50 boxes of Standard #1 steel paper clips manufactured by Skilcraft under Contract 615-S1, a term contract with a unit price of $5.05 per box and an extended price of $252.50. The commodity is sourced under NIGP Code 61569, with freight included in the pricing. Delivery is scheduled for October 16, 2026, with an ARO (Acknowledged Receipt Order) of 14 days and delivery availability Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4), and invoices must reference the TXSMB PO number and internal tracking number 27P0001872.
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Text version
Purchase Order PO No. 27005120
Order Date: 10/2/2026
Internal Tracking No.: 27P0001872
Contractor Info Bill To Ship To WorkQuest Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
PO Box 4087 Austin TX 78773
Angela Kimbrough
(214) 980-8478 8301 Brentwood Stair Road Fort Worth, TX 76120
NOTE TO CONTRACTOR: POC: Angela Kimbrough, 214-980-8478 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001872.
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 Jeanne Scheneman Jeanne.Scheneman@dps.texas.gov (830) 629-5028
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026 Manufacturer Name: Skilcraft
50 BOX 5.05 $252.50
Total $252.50
File details come from the government source that posted it. Updated .