27006245-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27006245
- Contract number
- 27006245
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006245) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest Inc., a contractor located in Austin, Texas. The purchase was processed by Faye Krueger, with point of contact Falan Ford. The internal tracking number is 27P0002212, and the order date is October 8, 2026, with delivery scheduled for October 22, 2026.
The purchase order covers three line items of self-adhesive note pads under Term Contract 615-S1. Line 1 specifies 3 packs of 3" x 3" yellow self-stick note pads (100 sheets/pad, 12 pads/pack) manufactured by 3M at $15.54 per pack, totaling $46.62. Line 2 orders 3 packs of 4" x 6" yellow lined self-stick note pads (100 sheets/pad, 6 pads/pack) also manufactured by 3M at $17.04 per pack, totaling $51.12. Line 3 includes 6 packages of 1.5" x 2" yellow self-stick note pads (100 sheets/pad, 12 pads/package) manufactured by Skilcraft at $5.80 per package, totaling $34.80. The total order value is $132.54, with all items subject to a 14-day delivery window. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006245
Order Date: 10/8/2026
Internal Tracking No.: 27P0002212
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
Falan Ford, Bldg P Falan Ford, Bldg P
(512) 424-5926 5805 North Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: POC: Falan Ford, 512-424-5381 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002212.
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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/22/2026
MPN: 61562383602
Manufacturer Name: 3M
3 PACK 15.54 $46.62
Purchase Order PO No. 27006245
Order Date: 10/8/2026
Internal Tracking No.: 27P0002212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/22/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
3 PACK 17.04 $51.12
3 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: 10/22/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
6 PKG 5.80 $34.80
Total $132.54
File details come from the government source that posted it. Updated .