26006884-0.pdf
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- Attached to
- Term TX|785-S1|17419760511|26006884
- Contract number
- 26006884
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006884) issued by the Texas Department of Public Safety (DPS) on 10/16/2025, with an internal tracking number of 26P0002731. The purchase order is between the State of Texas and WorkQuest, Inc., located in Austin, TX, for procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order is for 120 Steno Notebooks (Gregg Ruled, 6 x 9) manufactured by Bazic, with a unit price of $1.76, totaling $211.20. The order is made under Contract 785-S1, with a term contract type and a delivery timeframe of 14 days after receipt of order (ARO), specifically scheduled for delivery on 10/17/2025. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, to the TXDPS General Stores at 5805 N. Lamar Blvd. Building A in Austin, TX. Invoices must be submitted to specified email addresses and reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26006884
Order Date: 10/16/2025
Internal Tracking No.: 26P0002731
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
5805 N. Lamar Blvd.Bldg A - General Stores, Austin, TX 78752undefined
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0002731
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26006884
Order Date: 10/16/2025
Internal Tracking No.: 26P0002731
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/17/2025 Notes: POC: Sheena Moran 512-424-0785 Delivery: Mon-Fri 8:00AM-4:30PM
S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0002731.
MPN: 00577
Manufacturer Name: Bazic
120 EACH 1.76 $211.20
Total $211.20
File details come from the government source that posted it. Updated .