26159329-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26159329
- Contract number
- 26159329
- Issued by
- Texas
About this file
This is a Purchase Order issued by the State of Texas, Department of Public Safety (DPS), procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest, Inc., a vendor located in Austin, Texas. The PO is dated January 27, 2026, with PO Number 26159329 and Internal Tracking Number 26P0008251. The point of contact for this order is Faye Krueger at DPS, and delivery is scheduled to Daniel Torres at the DPS facility located at 5805 North Lamar, Building A, Austin, Texas.
The purchase order comprises three line items of office supplies totaling $92.64, all with a delivery date of February 10, 2026 (14 days from order date). Line 1 includes 10 each of 7-inch stainless steel sewing scissors with molded handles at $3.85 each for $38.50 under Contract 590-S1. Line 2 covers 6 each of Bazic desktop staplers (Model OFA-3000) at $7.64 each for $45.84 under Contract 605-S1. Line 3 includes 1 dozen orange wedge-tip highlighters at $8.30 under Contract 620-S1. All items are subject to Texas sales tax exemption and freight charges are included for orders under $25. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov.
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Text version
Purchase Order PO No. 26159329
Order Date: 1/27/2026
Internal Tracking No.: 26P0008251
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
Daniel Torres, Bldg P 5805 North Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: POC: Faye Krueger, 512-424-5926 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008251.
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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 2/10/2026
10 EACH 3.85 $38.50
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: 2/10/2026
MPN: OFA-3000
Manufacturer Name: Bazic
6 EACH 7.64 $45.84
Purchase Order PO No. 26159329
Order Date: 1/27/2026
Internal Tracking No.: 26P0008251
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090366006-Orange Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/10/2026
1 DOZ 8.30 $8.30
Total $92.64
File details come from the government source that posted it. Updated .