26005902-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26005902
- Contract number
- 26005902
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005902) issued by the Texas Department of Public Safety on 10/10/2025, involving WorkQuest, Inc. as the contractor. The purchase order is for the Tactical Marine Unit located in Weslaco, Texas, with billing directed to the Accounts Payable department in Austin, TX. The procurement is being handled through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Brenda Rodriguez as the agency purchaser.
The purchase order is for 5 desktop staplers manufactured by Bazic (MPN: OFA-3000) at a unit price of $7.64, totaling $38.20. The order is associated with Contract 605-S1, a term contract with a 14-day delivery after receipt (ARO) and a delivery date of 10/24/2025. The purchase notably falls under Texas Government Code 2155.138, which promotes goods or services made or provided by blind or visually impaired persons. The order includes specific instructions for invoice submission via email, requiring reference to the TXSmartBuy PO and internal PO number, and notes that the State of Texas is exempt from federal excise taxes.
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Text version
Purchase Order PO No. 26005902
Order Date: 10/10/2025
Internal Tracking No.: 26P0002329
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
Tactical Marine Unit
(956) 565-7565 2525 N. International Blvd.
Weslaco TX 78599 Attn: Velma Osejo
NOTE TO CONTRACTOR: POC: Velma Osejo 956-565-7565 Delivery Hours: Mon-Fri 8:00AM-4:30PM Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO #26P0002329.
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 Brenda Rodriguez Brenda.Rodriguez@dps.texas.gov (956) 565-7573
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: 10/24/2025 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: OFA-3000
Manufacturer Name: Bazic
5 EACH 7.64 $38.20
Total $38.20
File details come from the government source that posted it. Updated .