27007439-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|27007439
- Contract number
- 27007439
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27007439) was issued by the State of Texas, Department of Public Safety (DPS), on October 14, 2026, to WorkQuest Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The point of contact is DAndrea Collins at the DPS location in Flower Mound, Texas, with invoices to be submitted to the DPS Accounts Payable department.
The purchase order encompasses three line items for self-adhesive note pads to be supplied under Contract 615-S1, a term contract with all items sharing a 14-day delivery window and scheduled delivery date of October 28, 2026. Line 1 specifies 8 packs of 4" x 6" yellow lined note pads (3M, MPN: MMM6605SSCY) at $17.04 per pack for $136.32; Line 2 specifies 8 packages of 3" x 5" yellow note pads (3M, MPN: MMM559YW) at $18.43 per package for $147.44; and Line 3 specifies 8 packages of 3" x 3" yellow note pads (Skilcraft, MPN: 61562384000) at $13.83 per package for $110.64. The total order value is $394.40. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27007439
Order Date: 10/14/2026
Internal Tracking No.: 27P0002583
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
DAndrea Collins DAndrea Collins
(972) 336-3495 6200 Canyon Falls Dr Ste 4
TX DPS
Flower Mound, TX 76226
NOTE TO CONTRACTOR: "
POC: DAndrea Collins, 972-336-3495 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and DAndrea.Collins@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002583.
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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 10/28/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
8 PACK 17.04 $136.32
Purchase Order PO No. 27007439
Order Date: 10/14/2026
Internal Tracking No.: 27P0002583
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384315 Self Stick Note Pad, 3" X 5", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026
MPN: MMM559YW
Manufacturer Name: 3M
8 PKG 18.43 $147.44
3 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/28/2026
MPN: 61562384000
Manufacturer Name: Skilcraft
8 PKG 13.83 $110.64
Total $394.40
File details come from the government source that posted it. Updated .