26024969-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26024969
- Contract number
- 26024969
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024969) issued by the Texas Department of Public Safety (Agency 405) on 11/5/2025, with an internal tracking number of 26P0004016. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The document includes billing information for Accounts Payable in Austin, TX, and specifies shipping to the DPS General Stores location.
The purchase order is for 4 packs of staples, with each pack priced at $7.57, totaling $30.28. The staples are specified as 5000/Box, with 5 boxes per package, under Contract 605-S1, which is a term contract. The delivery is scheduled for 11/19/2025, with a 14-day delivery after receipt (ARO) timeframe. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM, and invoices must be submitted electronically to specified email addresses, referencing the TXSMB PO and Internal Tracking number. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26024969
Order Date: 11/5/2025
Internal Tracking No.: 26P0004016
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 78752
NOTE TO CONTRACTOR: POC: Marissa Nieto, 512-424-5155 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Marissa.Nieto@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking 26P0004016
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/19/2025 Notes: POC: Mar issa Nieto, 512-424-5155 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 M a r i s s a . N i e t o @ d p s . t ex a s . g ov.
Invoices must reference TXSMB PO and Internal Tracking 26P0004016
4 PACK 7.57 $30.28
Purchase Order PO No. 26024969
Order Date: 11/5/2025
Internal Tracking No.: 26P0004016
Total $30.28
File details come from the government source that posted it. Updated .