26212879-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26212879
- Contract number
- 26212879
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212879) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The ordering agency is the Department of Public Safety, with purchaser Minda Zavala. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is to be shipped to Martita Martinez at 2525 N. International Boulevard, Weslaco, TX 78599, with billing directed to the State of Texas Accounts Payable office in Austin.
The purchase order covers three line items totaling $137.78: Mini Correction Tape 3-packs (Skilcraft product, 2 packs at $2.91 each for $5.82), Avery 5160 address labels (2 boxes at $32.56 each for $65.12), and Avery 5162 address labels (2 boxes at $33.42 each for $66.84). All items are sourced under term contracts (615-S1 for correction tape and 207-S2 for labels) and include freight. The delivery date is March 19, 2026, with an ARO of 14 days. All products are noted as compliant with Texas Government Code 2155.138, which designates goods made or provided by blind or visually impaired persons. The State of Texas claims exemption from 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. 26212879
Order Date: 3/5/2026
Internal Tracking No.: 26P0010398
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
MARTITA MARTINEZ
2525 N. INTERNATIONAL BLVD.
WESLACO, TX 78599
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 Minda Zavala minda.zavala@dps.texas.gov (956) 565-7525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026 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: 61529670100
Manufacturer Name: Skilcraft
2 PACK 2.91 $5.82
Purchase Order PO No. 26212879
Order Date: 3/5/2026
Internal Tracking No.: 26P0010398
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026 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: 5160
Manufacturer Name: Avery
2 BOX 32.56 $65.12
3 20772 20772502652 Labels, Address, Avery 5162, 1-1/3" X 4" White, 14 Labels/Sheet, 100 Sheet/Box, Freight Included Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026 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: 5162
Manufacturer Name: Avery
2 BOX 33.42 $66.84
Total $137.78
File details come from the government source that posted it. Updated .