25213155-0.pdf

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Attached to
Term TX|620-S1|17419760511|25213155
Contract number
25213155
Issued by
Texas

About this file

This is a Purchase Order (PO No. 25213155) issued by the Texas Department of Public Safety, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The primary contractor is WorkQuest, Inc., located in Austin, Texas, and the purchase order is dated 8/7/2025 with an internal tracking number of 25P0018441.

The purchase order covers office supplies from Bazic, including 24 legal pads (8-1/2" X 11-3/4") at $2.01 each, 4 desktop staplers at $7.64 each, 24 steno notebooks (Gregg Ruled 6 X 9) at $1.76 each, and 2 packs of mechanical pencils at $14.55 per pack. The total order value is $150.14, with a delivery date of 8/21/2025 and a 14-day after receipt of order (ARO) delivery timeframe. All items are to be shipped to the Department of Public Safety's warehouse at 5805 N. Lamar Blvd. in Austin, TX, and the order is placed under term contracts with freight added to orders less than $25. Invoices must reference the TXSMB PO and internal tracking number.

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Text version

Purchase Order PO No. 25213155

Order Date: 8/7/2025

Internal Tracking No.: 25P0018441

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

Items to be shipped to multiple addresses. See shipping details below for each line item.

NOTE TO CONTRACTOR:

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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".

Order in multiples of 12. Freight is added to orders less than $25.

Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2025 Ship to Address:

Natali Martz 5805 N. Lamar Blvd.

Bldg. A - Warehouse Austin TX 78752 No tes : POC: Na ta l i Mar t z 512-424-7150 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0018441

MPN: 598

Manufacturer Name: Bazic

24 EACH 2.01 $48.24

mailto:Natali.Martz@dps.texas.gov

Purchase Order PO No. 25213155

Order Date: 8/7/2025

Internal Tracking No.: 25P0018441

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

2 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2025 Ship to Address:

Natali Martz 5805 N. Lamar Blvd.

Bldg. A - Warehouse Austin TX 78752

MPN: OFA-3000

Manufacturer Name: Bazic

4 EACH 7.64 $30.56

3 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: 8/21/2025 Ship to Address:

5805 N. Lamar Blvd.

Bldg. A - Warehouse Austin TX 78752

MPN: 00577

Manufacturer Name: Bazic

24 EACH 1.76 $42.24

4 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.5mm-62060283003-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/21/2025 Ship to Address:

5805 N. Lamar Blvd.

Bldg. A - Warehouse Austin TX 78752

2 PACK 14.55 $29.10

Total $150.14

File details come from the government source that posted it. Updated .