27006845-0.pdf
PDF 15 KB Posted
- Attached to
- TX|615-S1|27006845
- Contract number
- 27006845
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006845) issued by the State of Texas, Department of Public Safety (DPS), to WorkQuest Inc., a contractor located in Austin, Texas. The order was placed on October 9, 2026, with an internal tracking number of 27P0002369. The purchasing agent is Bethany Challis from the DPS Statewide Procurement Division, with point of contact Teresa Cabrera serving as the primary liaison for delivery and invoice submission.
The purchase order covers two line items of office supplies manufactured by Skilcraft under Term Contract 615-S1: 20 packs of Mini Correction Tape (3-pack units) at $2.91 per unit for an extended price of $58.20, and 10 packages of Self Stick Note Pads (1.5" x 2", yellow, 100 sheets per pad, 12 pads per package) at $5.80 per unit for an extended price of $58.00. The total order value is $116.20, with both items scheduled for delivery by October 23, 2026 (14 days ARO). The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4) as property purchased for exclusive use by the State of Texas. Invoices must be submitted to APInvoices@dps.texas.gov and Teresa.Cabrera@dps.texas.gov, referencing both the TXSMB PO number and internal tracking number, with delivery restricted to Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 27006845
Order Date: 10/9/2026
Internal Tracking No.: 27P0002369
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
Teresa Cabrera Teresa Cabrera
(512) 424-2344 5805 N Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: "
POC: Teresa Cabrera, 512-424-2344 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Teresa.Cabrera@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002369."
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 Bethany Challis Bethany.Challis@dps.texas.gov (940) 851-5648
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/23/2026
MPN: 61529670100
Manufacturer Name: Skilcraft
20 PACK 2.91 $58.20
Purchase Order PO No. 27006845
Order Date: 10/9/2026
Internal Tracking No.: 27P0002369
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 10/23/2026
MPN: 61562381501
Manufacturer Name: Skilcraft
10 PKG 5.80 $58.00
Total $116.20
File details come from the government source that posted it. Updated .