26213164-0.pdf
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- Attached to
- Term TX|605-S1|17419760511|26213164
- Contract number
- 26213164
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213164) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on March 6, 2026, with an internal tracking number of 26P0010582. Joseph Dominguez serves as the agency purchaser, while Tabatha Ebeling is designated as the point of contact for delivery and invoice submission. The order references an underlying term contract (605-S1) through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two office supply items with a combined total value of $235.35. Line Item 1 specifies 15 desktop staplers (Model OFA-3000 by Bazic) at $7.64 per unit for $114.60, and Line Item 2 specifies 25 bent scissors, 8" length with stainless steel blades and rubberized grips, at $4.83 per unit for $120.75. Both items include freight charges for orders under $25. The delivery date for both items is March 20, 2026, with an approved receipt and acceptance (ARO) window of 14 days. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to the designated email addresses. The State of Texas claims exemption from sales and federal excise taxes on this purchase.
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Text version
Purchase Order PO No. 26213164
Order Date: 3/6/2026
Internal Tracking No.: 26P0010582
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
Tabatha Ebeling 7410 Huebner Rd Leon Valley, TX 78240
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 # 26P0010582."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 3/20/2026
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: 3/20/2026
25 EACH 4.83 $120.75
Purchase Order PO No. 26213164
Order Date: 3/6/2026
Internal Tracking No.: 26P0010582
Total $235.35
File details come from the government source that posted it. Updated .