26002671-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26002671
- Contract number
- 26002671
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002671) issued by the Texas Department of Public Safety on 9/22/2025, with an internal tracking number of 26P0000830. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being shipped to Danna Reshone Rhodes in Houston, TX. The purchase is made under Contract 605-S1, which is a Term Contract, with Joseph Dominguez listed as the agency purchaser.
The purchase order covers two line items: 20 bent scissors (8" length) at $4.83 each, totaling $96.60, and 20 desktop staplers (Bazic MPN: OFA-3000) at $7.64 each, totaling $152.80. The total order value is $249.40, with a delivery date of 10/6/2025 and a delivery window of 14 days after receipt of order (ARO). The order includes a note for the contractor to submit invoices to specific email addresses and reference the TXSMB PO and Internal Tracking number. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4), as the items are for exclusive state use.
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Text version
Purchase Order PO No. 26002671
Order Date: 9/22/2025
Internal Tracking No.: 26P0000830
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
Danna Reshone Rhodes 12220 South Gessner - Houston Super Driver License Houston TX 77071-2831
NOTE TO CONTRACTOR: "POC: Danna Rhodes, 713-219-4119 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Danna.Rhodes@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000830."
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 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025
20 EACH 4.83 $96.60
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: 10/6/2025
MPN: OFA-3000
Manufacturer Name: Bazic
20 EACH 7.64 $152.80
Purchase Order PO No. 26002671
Order Date: 9/22/2025
Internal Tracking No.: 26P0000830
Total $249.40
File details come from the government source that posted it. Updated .