26242977-0.pdf
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- Attached to
- TX|785-S1|26242977
- Contract number
- 26242977
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26242977) issued by the State of Texas, Department of Public Safety (DPS), to WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The order was placed on April 23, 2026, with an internal tracking number of 26P0013359. The purchasing agent is Jennifer Orman, and the order is being fulfilled through the Texas Comptroller of Public Accounts – Statewide Procurement Division. Delivery is scheduled to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A, Austin, TX 78752.
The purchase order covers 360 units of Steno Notebooks (Gregg Ruled, 6 X 9) manufactured by Bazic (MPN: 00577) at a unit price of $1.76 per notebook, resulting in a total contract value of $633.60. The order is issued under Contract 785-S1, a term contract with a 14-day delivery window and an expected delivery date of May 7, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number and should be submitted to APInvoices@dps.texas.gov and jennifer.orman@dps.texas.gov. The State of Texas claims a sales tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26242977
Order Date: 4/23/2026
Internal Tracking No.: 26P0013359
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
General Stores
(512) 424-5424 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0013359
TXDPS - GENERAL STORES
512-424-5424 5805 N. Lamar Blvd. Building A Loading Dock Only – Rear of Building A Austin, TX 78752
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 Jennifer Orman jennifer.orman@dps.texas.gov (512) 424-5428
Purchase Order PO No. 26242977
Order Date: 4/23/2026
Internal Tracking No.: 26P0013359
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: 5/7/2026 Notes: POC: Jennifer Orman 512-424-5428 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 j e n n i fe r. o r m a n @ d p s. t ex a s . g ov Invoices must reference TXSMB PO and Internal Tracking #26P0013359.
MPN: 00577
Manufacturer Name: Bazic
360 EACH 1.76 $633.60
Total $633.60
File details come from the government source that posted it. Updated .