26002764-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26002764
- Contract number
- 26002764
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26002764) issued by the Texas Department of Public Safety on 9/22/2025, with an internal tracking number of 26P0001039. The purchase order is placed with WorkQuest, Inc., located in Austin, TX, under Contract 605-S1, which appears to be a term contract. The billing will be processed through the Accounts Payable department in Austin, TX, and the items will be shipped to Shelley Miller in Brenham, TX.
The purchase order covers three line items: 8 bent scissors (8" length) at $4.83 each, 5 desktop staplers from Bazic (MPN: OFA-3000) at $7.64 each, and 4 packs of staples (5000/box, 5 boxes per pack) at $7.57 per pack. The total order value is $107.12, with a delivery date of 10/6/2025 and a 14-day after receipt (ARO) delivery timeframe. The order includes a note specifying invoice submission requirements and delivery hours (Monday-Friday, 8:00 AM-4:30 PM). The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26002764
Order Date: 9/22/2025
Internal Tracking No.: 26P0001039
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
Shelley Miller 1007 Walter Schwartz Way Brenham TX 77833
NOTE TO CONTRACTOR: "POC: Shelley Miller, 979-451-5696 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Shelley.Miller@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001039."
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
8 EACH 4.83 $38.64
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
5 EACH 7.64 $38.20
Purchase Order PO No. 26002764
Order Date: 9/22/2025
Internal Tracking No.: 26P0001039
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2025
4 PACK 7.57 $30.28
Total $107.12
File details come from the government source that posted it. Updated .