26089598-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26089598
- Contract number
- 26089598
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26089598) issued by the Texas Department of Public Safety on 12/18/2025, with an internal tracking number of 26P0006436. The order is placed with WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to Aaron Joseph Carrillo in El Paso, TX. The purchase is made under Contract 605-S1, a term contract, with Joseph Dominguez listed as the agency purchaser.
The purchase order includes two line items: 3 stainless steel scissors with plastic molded rubberized grips, priced at $4.83 each, and 3 desktop staplers (Bazic MPN: OFA-3000), priced at $7.64 each. The total order value is $37.41, with a delivery date of 1/1/2026 and a 14-day after receipt of order (ARO) delivery timeframe. The order includes a note specifying delivery hours (Mon-Fri 8:00AM-4:30PM) and instructions to submit invoices to specific email addresses. The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26089598
Order Date: 12/18/2025
Internal Tracking No.: 26P0006436
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
Aaron Joseph Carrillo 4505 Hondo Pass El Paso, TX 79904
NOTE TO CONTRACTOR: "POC: Aaron Carrillo, 915-751-2024 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Aaron.Carrillo@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006436."
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 (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
3 EACH 4.83 $14.49
2 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
MPN: OFA-3000
Manufacturer Name: Bazic
3 EACH 7.64 $22.92
Purchase Order PO No. 26089598
Order Date: 12/18/2025
Internal Tracking No.: 26P0006436
Total $37.41
File details come from the government source that posted it. Updated .