26211976-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|605-S1|17419760511|26211976
- Contract number
- 26211976
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26211976) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on February 26, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchase was processed by the Department of Public Safety and is tracked under Internal Tracking No. 26P0010069. Invoices are to be submitted to the Accounts Payable office in Austin, Texas, with point of contact Serena Smith.
The order covers one desktop stapler (Model OFA-3000, manufactured by Bazic) at a unit price of $7.64 for a total order value of $7.64. The item is being procured under Contract 605-S1, a term contract with a commodity code of 60588400200 and NIGP code 60588. The delivery is scheduled for March 12, 2026, with an Appointment Required Only (ARO) timeframe of 14 days. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM at 5805 North Lamar Boulevard, Building C, Austin, Texas 78752. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26211976
Order Date: 2/26/2026
Internal Tracking No.: 26P0010069
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 North Lamar Blvd.
Bldg. C Austin, TX 78752
NOTE TO CONTRACTOR: POC: Serena Smith, 512-424-2220 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and serena.smith@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010069."
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 Jennifer Garcia-Madrigal Jennifer.Garcia-Madrigal@dps.texas.gov (512) 424-2000
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: 3/12/2026
MPN: OFA-3000
Manufacturer Name: Bazic
1 EACH 7.64 $7.64
Total $7.64
File details come from the government source that posted it. Updated .