27006179-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27006179
- Contract number
- 27006179
- Issued by
- Texas
About this file
This is a Purchase Order (No. 27006179) issued by the Texas Department of Public Safety on October 7, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Garcia-Madrigal serving as the agency purchaser. The purchase order is exempt from state and local sales taxes under Texas Tax Code Section 151.309(4).
The order encompasses three office supply items totaling $74.52, all sourced under Contract 615-S1 (Term Contract). Line items include six units of correction tape at $2.44 each ($14.64 total), six packs of 3M self-stick flags (OFA1402) at $4.80 per pack ($28.80 total), and two packs of 3M self-stick note pads at $15.54 per pack ($31.08 total). All items are classified as orders less than $25 with freight included. The delivery window is 14 days, with a scheduled delivery date of October 21, 2026. Invoices must reference Internal Tracking Number 27P0002189 and be submitted to APInvoices@dps.texas.gov and Zelda.Carson@dps.texas.gov. The point of contact is Zelda Carson at (512) 424-2548, with delivery occurring Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 27006179
Order Date: 10/7/2026
Internal Tracking No.: 27P0002189
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
Dee Carson
(512) 424-2548 5805 North Lamar Blvd.
Bldg. C Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Zelda Carson, 512-424-2548 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Zelda.Carson@dps.texas.gov. Invoices must reference Internal Tracking # 27P0002189."
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 Jennifer Garcia-Madrigal Jennifer.Garcia-Madrigal@dps.texas.gov (512) 424-2000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026
6 EACH 2.44 $14.64
2 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026
MPN: OFA1402
Manufacturer Name: 3M
6 PACK 4.80 $28.80
Purchase Order PO No. 27006179
Order Date: 10/7/2026
Internal Tracking No.: 27P0002189
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026
MPN: 61562383602
Manufacturer Name: 3M
2 PACK 15.54 $31.08
Total $74.52
File details come from the government source that posted it. Updated .