26024139-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26024139
- Contract number
- 26024139
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26024139) issued by the Texas Department of Public Safety on 10/29/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser. The billing will be handled through Accounts Payable in Austin, TX, and the shipping destination is to Evelyn Grandsberry in Pflugerville, TX.
The purchase order is for 15 desktop staplers manufactured by Bazic (Model OFA-3000) at a unit price of $7.64, totaling $114.60. The order is made under Contract 605-S1, which is a term contract with a 14-day delivery after receipt of order (ARO), with the scheduled delivery date of 11/12/2025. The order includes a state and city sales tax exemption under Texas Tax Code, Section 151.309(4), as the property is being secured for exclusive use by the State of Texas. Invoices are to be submitted electronically to specific email addresses and must reference the TXSMB PO and Internal Tracking Number.
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Text version
Purchase Order PO No. 26024139
Order Date: 10/29/2025
Internal Tracking No.: 26P0003646
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
Evelyn Grandsberry216 E. Wells Branch Pkwy, Pflugerville, TX 78660
NOTE TO CONTRACTOR: POC: Evelyn Gransberry, 512-486-2816 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Evelyn.Grandsberry@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003646."
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 8884797602
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: 11/12/2025
MPN: OFA-3000
Manufacturer Name: Bazic
15 EACH 7.64 $114.60
Total $114.60
File details come from the government source that posted it. Updated .