26212234-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26212234
- Contract number
- 26212234
- Issued by
- Texas
About this file
Purchase Order Summary
Purchase Order No. 26212234 is issued by the State of Texas, Department of Public Safety (DPS), with an order date of February 27, 2026. The ordering agency is located in Austin, Texas, with Natali Martz serving as the purchasing contact. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street in Austin, Texas. Products will be shipped to the DPS warehouse facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas. Accounts payable correspondence should be directed to the designated mailing address in Austin.
The purchase order encompasses six line items of office supplies and equipment, all classified as term contract purchases under the Texas Comptroller of Public Accounts Statewide Procurement Division. The items include 25 boxes of paper clips at $5.05 per box ($126.25 extended price); 2 boxes of 0.7mm lead refills at $11.11 per box ($22.22); 2 packs of mechanical pencils at $14.55 per pack ($29.10); 2 packs of self-stick note pads at $12.60 per pack ($25.20); 6 straight scissors at $4.83 each ($28.98); and 8 desktop tape dispensers at $3.41 each ($27.28). The total order value is $259.03 with no applicable sales tax due to the state's tax exemption status. Delivery dates range from March 13, 2026 to March 30, 2026, with most items arriving within 14 days. Invoices must reference the internal tracking number 26P0010149 and be submitted to the designated DPS email addresses.
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Text version
Purchase Order PO No. 26212234
Order Date: 2/27/2026
Internal Tracking No.: 26P0010149
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 - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR:
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61569 61569154292 Clips, Paper Standard #1, steel,1000/Box, Freight is included.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/13/2026 Manufacturer Name: Skilcraft
25 BOX 5.05 $126.25
2 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/30/2026
2 BOX 11.11 $22.22
Purchase Order PO No. 26212234
Order Date: 2/27/2026
Internal Tracking No.: 26P0010149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62020 62060283003 Pencil, Mechanical, American Classic, Black Barrel l , 12 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283003-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/13/2026
2 PACK 14.55 $29.10
4 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/13/2026
MPN: MMM6605SSCY
Manufacturer Name: 3M
2 PACK 12.60 $25.20
5 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/13/2026
6 EACH 4.83 $28.98
6 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/13/2026 Notes : POC: Nata l i Mar tz , 512-424-7150 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 natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010149
MPN: OFA-1721A
Manufacturer Name: Rediwrite
8 EACH 3.41 $27.28
Total $259.03
File details come from the government source that posted it. Updated .