26006200-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26006200
- Contract number
- 26006200
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006200) issued by the Texas Department of Public Safety on 10/13/2025, with an internal tracking number of 26P0002479. The contractor is WorkQuest, Inc. from Austin, TX, and the purchase will be shipped to Virginia Henderson in Johnson City, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Melissa McCormick as the agency purchaser.
The purchase order covers three office supply items under Contract 605-S1: three desktop staplers (Bazic MPN: OFA-3000) at $7.64 each, one bent 8" scissor, and one straight 8" scissor, both priced at $4.83 each. The total order value is $32.58. These items are procured under Texas Government Code 2155.138, which specifically supports goods or services made or provided by blind or visually impaired persons. The delivery is scheduled for 10/27/2025 with a 14-day after receipt of order (ARO) timeline, and invoices should be submitted to specified email addresses referencing the PO and tracking number.
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Text version
Purchase Order PO No. 26006200
Order Date: 10/13/2025
Internal Tracking No.: 26P0002479
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
Virginia Henderson
(512) 756-4506 208 Haley Rd. Suite B Johnson City TX 78636 Delivery Hours: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: POC: Virginia Henderson, 512-756-4506 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Virginia.Henderson2@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002479.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
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: 10/27/2025 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
3 EACH 7.64 $22.92
Purchase Order PO No. 26006200
Order Date: 10/13/2025
Internal Tracking No.: 26P0002479
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025 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.
1 EACH 4.83 $4.83
3 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025 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.
1 EACH 4.83 $4.83
Total $32.58
File details come from the government source that posted it. Updated .