26003630-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26003630
- Contract number
- 26003630
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003630) issued by the Texas Department of Public Safety on 9/25/2025, with an internal tracking number of 26P0001399. The order is placed with WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to LaTonia Johnson in Houston, TX. The purchase is being made under Contract 605-S1, a term contract with the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers 20 desktop staplers (Bazic OFA-3000 model) at $7.64 each, totaling $152.80, and 20 8-inch straight scissors at $4.83 each, totaling $96.60, with a combined order value of $249.40. The delivery is scheduled for 10/9/2025 with a 14-day after receipt (ARO) timeline. Invoices must be submitted to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov, referencing the TXSMB PO and Internal Tracking number. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are being purchased for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26003630
Order Date: 9/25/2025
Internal Tracking No.: 26P0001399
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
LaTonia Johnson 8418 Veterans Memorial Drive Houston TX 77088
NOTE TO CONTRACTOR: "POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001399"
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: 10/9/2025
MPN: OFA-3000
Manufacturer Name: Bazic
20 EACH 7.64 $152.80
2 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
20 EACH 4.83 $96.60
Purchase Order PO No. 26003630
Order Date: 9/25/2025
Internal Tracking No.: 26P0001399
Total $249.40
File details come from the government source that posted it. Updated .