26212971-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26212971
- Contract number
- 26212971
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212971) issued by the State of Texas Department of Public Safety on March 5, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is managed by Norma Cantu at the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is scheduled to Chase Reid at 119 Conrads Lane, New Braunfels, Texas 78130, with invoices to be submitted to the Department of Public Safety Accounts Payable office. The point of contact for coordination is Tabatha Ebeling at 830-353-2870.
The purchase order covers three line items of office supplies under Contract 605-S1, a term contract: 15 desktop staplers (Model OFA-3000 by Bazic) at $7.64 each totaling $114.60; 20 bent scissors, 8" length with stainless steel construction at $4.83 each totaling $96.60; and 10 packages of staples (5,000 per box, 5 boxes per package) at $7.57 per package totaling $75.70. The total order value is $286.90. All items are scheduled for delivery by March 19, 2026, with a 14-day advance receipt of order (ARO) delivery window. Deliveries must occur Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims an exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212971
Order Date: 3/5/2026
Internal Tracking No.: 26P0010441
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
Chase Reid 119 Conrads Lane New Braunfels, TX 78130
NOTE TO CONTRACTOR: POC: Tabatha Ebeling, 830-353-2870 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Tabatha.Ebeling@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010441.
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 Norma Cantu Norma.Cantu@dps.texas.gov (956) 316-1804
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: 3/19/2026
MPN: OFA-3000
Manufacturer Name: Bazic
15 EACH 7.64 $114.60
2 60569 60569453081 Scissor, Bent, 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: 3/19/2026
20 EACH 4.83 $96.60
Purchase Order PO No. 26212971
Order Date: 3/5/2026
Internal Tracking No.: 26P0010441
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026
10 PACK 7.57 $75.70
Total $286.90
File details come from the government source that posted it. Updated .