25212582-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|785-S1|17419760511|25212582
- Contract number
- 25212582
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212582) issued by the Texas Department of Public Safety (DPS) on 7/31/2025, with WorkQuest, Inc. of Austin, TX as the contracted vendor. The purchase order is specifically for the Crime Lab Administrative Division located in Houston, TX, and is to be delivered to the TX DPS Crime Lab, Building C.
The purchase order covers 24 Steno Notebooks (Gregg Ruled, 6x9) manufactured by Bazic, with a unit price of $1.76 and a total order value of $42.24. The order is issued under Contract 785-S1, a term contract, with a delivery period of 14 days after receipt (ARO) and a scheduled delivery date of 8/14/2025. The contract was awarded as a best value purchase in accordance with Texas Government Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074. Invoices are to be submitted electronically to specific email addresses, and the order is exempt from federal excise taxes and covered by a state sales tax exemption certificate.
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Text version
Purchase Order PO No. 25212582
Order Date: 7/31/2025
Internal Tracking No.: 25P0018037 (25R0022383)
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
CRIME LAB - ADMIN. V. VALLEJO
(281) 517-1364 12230 West Road TX DPS Crime Lab, Building C Houston TX 77065
NOTE TO CONTRACTOR: POC: Veronica Vallejo, 281.517.1364 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and veronica.vallejo@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0018037 (25R0022383).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025 Notes: Best Value awarded in accordance with TGC, Title 10, Subtitle D, Chapter 2155, Section 2155.074
MPN: 00577
Manufacturer Name: Bazic
24 EACH 1.76 $42.24
Total $42.24
File details come from the government source that posted it. Updated .