25212873-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|25212873
- Contract number
- 25212873
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212873) issued by the Texas Department of Public Safety on 8/4/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the state of Texas, specifically routed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser and point of contact.
The purchase order covers 10 desktop staplers manufactured by Bazic (Model OFA-3000) at a unit price of $7.64, totaling $76.40. The order is processed under Contract 605-S1, which is a term contract with a 14-day delivery window (delivery date set for 8/18/2025). Invoicing instructions require submission to APInvoices@dps.texas.gov and Tabatha.Ebeling@dps.texas.gov, with specific requirements to reference the TXSMB PO and Internal Tracking Number 25P0018185. The state claims tax exemption under Texas Tax Code, Section 151.309(4), for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 25212873
Order Date: 8/4/2025
Internal Tracking No.: 25P0018185
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
Tabatha Ebeling 7410 Huebner Rd Leon Valley TX 78240
NOTE TO CONTRACTOR: "POC: Tabatha Ebeling, 830-353-2870 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Tabatha.Ebeling@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0018185."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 8/18/2025
MPN: OFA-3000
Manufacturer Name: Bazic
10 EACH 7.64 $76.40
Total $76.40
File details come from the government source that posted it. Updated .