26240169-0.pdf
PDF 14 KB Posted
- Attached to
- TX|785-S1|26240169
- Contract number
- 26240169
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240169) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on April 8, 2026, and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agency is the Department of Public Safety (Agency 405), with Erika Fields serving as the agency purchaser. Invoices are to be submitted to the Accounts Payable office in Austin and copied to the point of contact, Desiree Cortez, at the specified email addresses.
The purchase order covers 100 units of Bazic-brand Steno Notebooks, Gregg Ruled 6 X 9 inches (MPN: 00577), at a unit price of $1.76, for a total contract value of $176.00. The items are procured under Contract 785-S1, a term contract. Delivery is scheduled for April 22, 2026, with a 14-day acceptance and receipt of order (ARO) window, and must be completed between Monday and Friday, 8:00 AM to 4:30 PM. The order qualifies for the State of Texas sales tax exemption under Texas Tax Code, Section 151.309(4), as the goods are for exclusive use by a state agency.
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Text version
Purchase Order PO No. 26240169
Order Date: 4/8/2026
Internal Tracking No.: 26P0012469
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
Desiree Cortez 5805 North Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: "
POC: Desiree Cortez, 512-424-5656 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desiree.Cortez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012469."
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 Erika Fields Erika.Fields@dps.texas.gov (512) 486-2806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/22/2026
MPN: 00577
Manufacturer Name: Bazic
100 EACH 1.76 $176.00
Total $176.00
File details come from the government source that posted it. Updated .