26158686-0.pdf
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- Attached to
- Term TX|785-S1|17419760511|26158686
- Contract number
- 26158686
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26158686) issued on January 22, 2026, by the State of Texas, Department of Public Safety (DPS) to WorkQuest, Inc., an office supplies contractor located at 1011 East 53 1/2 Street, Austin, Texas 78751. The order is managed by purchaser Traci Porter and will be shipped to Traci Porter at 11220 N. Houston Rosslyn Road, Houston, Texas 77088. The purchase order references TXSmartBuy and maintains the internal tracking number 26P0007991.
The purchase order contains nine line items of office supplies with a total contract value of $556.72, all classified as Term contracts under various NIGP codes. Items ordered include desktop staplers (10 units at $7.64 each), self-stick note pads (10 packs at $10.79 each), binders (20 units at $4.17 each), highlighter gels (4 packs at $6.09 each), gel ink pens in blue and black (3 dozen each at $9.30 per dozen), scissors (5 units at $3.85 each), paper clips (25 boxes at $5.05 each), and steno notebooks (36 units at $1.76 each). Most items are scheduled for delivery by February 5, 2026, with one item (binders) scheduled for February 11, 2026, all with 14 to 20-day delivery windows. The State of Texas claims exemption from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26158686
Order Date: 1/22/2026
Internal Tracking No.: 26P0007991
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
Traci Porter 11220 N. Houston Rosslyn Road Derrick Guy 281-272-1150 Houston, TX 77088
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Traci Porter 512-424-5781 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO#26P0007991
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
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: 2/5/2026
MPN: OFA-3000
Manufacturer Name: Bazic
10 EACH 7.64 $76.40
2 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: 61562383602
Manufacturer Name: 3M
10 PACK 10.79 $107.90
Order Date: 1/22/2026
Internal Tracking No.: 26P0007991
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61573 61573162106 Binder, 1 1/2" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573162106-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 2/11/2026
20 EACH 4.17 $83.40
4 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: MKA-2202
Manufacturer Name: Rediwrite
4 PACK 6.09 $24.36
5 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080220221 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
3 DOZ 9.30 $27.90
6 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
3 DOZ 9.30 $27.90
7 59052 5905273 Scissor, Sewing, 7" Length, 3" Cut, Stainless Steel, Molded/Rubberized Plastic Handles, Plus Freight Order Less Than $25 Contract: 590-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
5 EACH 3.85 $19.25
8 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026 Manufacturer Name: Skilcraft
25 BOX 5.05 $126.25
Order Date: 1/22/2026
Internal Tracking No.: 26P0007991
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 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: 2/5/2026
MPN: 00577
Manufacturer Name: Bazic
36 EACH 1.76 $63.36
Total $556.72
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