25212485-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|25212485
- Contract number
- 25212485
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212485) issued by the Texas Department of Public Safety on 7/30/2025, with an internal tracking number 25P0018004. The purchase order involves WorkQuest, Inc., a contractor located in Austin, Texas, with the transaction involving the state's Statewide Procurement Division and a point of contact named Kathy Smith.
The purchase order is for 4 desktop staplers manufactured by Bazic (Model OFA-3000), priced at $7.64 each, totaling $30.56. The order is placed under Contract 605-S1, which is a term contract with a delivery timeframe of 14 days after receipt (ARO), with the expected delivery date of 8/13/2025. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and invoices are to be submitted electronically to specific email addresses, referencing the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 25212485
Order Date: 7/30/2025
Internal Tracking No.: 25P0018004
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
Kathy Smith
(512) 424-2211 5805 North Lamar Blvd.
Building A -Loading Dock Austin TX 78752 Delivery: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: POC: Kathy Smith Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and kathy.smith@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 25P0018004.
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 Maria Garza Maria.Garza@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2025
MPN: OFA-3000
Manufacturer Name: Bazic
4 EACH 7.64 $30.56
Total $30.56
File details come from the government source that posted it. Updated .