26210685-0.pdf
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- Attached to
- Term TX|785-S1|17419760511|26210685
- Contract number
- 26210685
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26210685) issued by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase order was issued on February 18, 2026, with an internal tracking number of 26P0009578. The order is being fulfilled under a statewide procurement arrangement through the Texas Comptroller of Public Accounts. The purchaser is Sheena Moran, who can be reached at Sheena.Moran@dps.texas.gov or (512) 424-0785.
The purchase order is for 108 units of Steno Notebooks, Gregg Ruled 6 X 9, manufactured by Bazic (MPN: 00577), at a unit price of $1.76 per notebook for a total contract value of $190.08. The order is issued under Contract 785-S1, which is a term contract. The delivery date is scheduled for March 4, 2026, with an Acceptable Range of Order (ARO) of 14 days. Delivery must occur Monday through Friday between 8:00 AM and 4:30 PM at the Texas DPS General Stores facility located at 5805 N. Lamar Boulevard, Building A in Austin, TX 78752. Invoices must be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov and must reference both the TXSMB PO number and internal tracking number 26P0009578. The State of Texas is exempt from all federal excise taxes and sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26210685
Order Date: 2/18/2026
Internal Tracking No.: 26P0009578
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: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0009578
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26210685
Order Date: 2/18/2026
Internal Tracking No.: 26P0009578
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: 3/4/2026 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0009578.
MPN: 00577
Manufacturer Name: Bazic
108 EACH 1.76 $190.08
Total $190.08
File details come from the government source that posted it. Updated .