26002153-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26002153
- Contract number
- 26002153
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002153) issued by the Texas Department of Public Safety on 9/17/2025, with WorkQuest, Inc. as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with the purchaser being Minda Zavala. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and Weslaco, TX respectively.
The purchase order covers five line items of office supplies, including Avery address labels (two different sizes), USB flash drives, self-stick note pads, and legal pads. The total order value is $274.65, with items sourced from manufacturers like Avery, Northlake, Skilcraft, and Bazic. Each item is procured under specific term contracts and includes a note referencing Texas Government Code 2155.138, which indicates these are goods made or provided by blind or visually impaired persons. Delivery dates range from 9/29/2025 to 10/1/2025, with delivery periods of 10-14 days after order. Freight is included in the pricing for all items, and the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26002153
Order Date: 9/17/2025
Internal Tracking No.: 26P0000760
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
Martita Martinez
(956) 565-7524
2525 N. INTERNATIONAL BLVD.
WESLACO TX 78599
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 Minda Zavala minda.zavala@dps.texas.gov (956) 565-7525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 5160
Manufacturer Name: Avery
1 BOX 32.56 $32.56
Order Date: 9/17/2025
Internal Tracking No.: 26P0000760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 5162
Manufacturer Name: Avery
1 BOX 33.42 $33.42
3 20432 20432220005 Flash Drive 64GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/29/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: PMS-281C
Manufacturer Name: Northlake
5 EACH 34.99 $174.95
4 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/1/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 61562381501
Manufacturer Name: Skilcraft
2 PKG 4.80 $9.60
Order Date: 9/17/2025
Internal Tracking No.: 26P0000760
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 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: 10/1/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
Total $274.65
File details come from the government source that posted it. Updated .