26158834-0.pdf
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- Attached to
- Term TX|785-S1|17419760511|26158834
- Contract number
- 26158834
- Issued by
- Texas
About this file
This is a State of Texas Purchase Order (PO No. 26158834) issued by the Department of Public Safety on January 22, 2026, to WorkQuest, Inc., a vendor located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division through the purchaser Julissa Sanchez. The goods are being shipped to Jacqueline Cantu in Edinburg, Texas, with delivery contact information and invoicing instructions provided.
The purchase order covers 15 steno notebooks (Gregg Ruled 6 X 9) manufactured by Bazic (MPN: 00577) at a unit price of $1.76 each, for an extended price of $26.40. The contract is designated as a Term contract (785-S1) with an estimated delivery time of 14 days from the order date, with a delivery date of February 5, 2026. The order qualifies under Texas Government Code 2155.138 as goods provided by blind or visually impaired persons offered for sale to state agencies. The State of Texas is exempt from sales and excise taxes under the provisions stated in the purchase order.
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Text version
Purchase Order PO No. 26158834
Order Date: 1/22/2026
Internal Tracking No.: 26P0008061
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
Jacqueline Cantu 5160 N. I-69C Edinburg, TX 78542
NOTE TO CONTRACTOR: POC: Jacqueline Cantu / 956-316-1807 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
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: 2/5/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 00577
Manufacturer Name: Bazic
15 EACH 1.76 $26.40
Total $26.40
File details come from the government source that posted it. Updated .