26005825-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26005825
- Contract number
- 26005825
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26005825) issued by the Texas Department of Public Safety, with the purchasing agency represented by Roxanne Baca. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to Yvette Zepeda in Edinburg, TX. The order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division under Contract 605-S1, a term contract.
The purchase order covers two office supply items: 13 desktop staplers (Bazic OFA-3000 model) at $7.64 each, totaling $99.32, and 19 8-inch straight scissors at $4.83 each, totaling $91.77. The total order value is $191.09. Delivery is set for 10/23/2025 with a 14-day after receipt (ARO) timeline. Invoices must be submitted to specific email addresses and reference the TXSMB PO and Internal Tracking Number. The order notes that freight is added to orders less than $25, and the State of Texas is exempt from federal excise taxes under the specified contract terms.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26005825
Order Date: 10/9/2025
Internal Tracking No.: 26P0002299
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
Yvette Zepeda 5160 North Interstate 69C Edinburg TX 78542
NOTE TO CONTRACTOR: POC: Yvette Zepeda, 956-249-7612 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002299.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 10/23/2025
MPN: OFA-3000
Manufacturer Name: Bazic
13 EACH 7.64 $99.32
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: 10/23/2025
19 EACH 4.83 $91.77
Purchase Order PO No. 26005825
Order Date: 10/9/2025
Internal Tracking No.: 26P0002299
Total $191.09
File details come from the government source that posted it. Updated .