26248122-0.pdf
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- Attached to
- TX|605-S1|26248122
- Contract number
- 26248122
- Issued by
- Texas
About this file
Summary
This is a Purchase Order (PO No. 26248122) issued by the State of Texas, Department of Public Safety (DPS), to WorkQuest, Inc., dated April 28, 2026. The order is being placed through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Natali Martz, and the order is to be shipped to Gina Jones at 350 W. Interstate 30, Garland, TX 75043. The State of Texas claims exemption from all Federal Excise Taxes and applicable state and city sales taxes under Texas Tax Code, Section 151.309(4).
The purchase order encompasses two line items under Contract 605-S1 (a term contract): three desktop staplers (Bazic Model OFA-3000) at $7.64 per unit for an extended price of $22.92, and one package of staples (5000/Box, 5 Boxes/Package) at $7.57 for an extended price of $7.57. The total order value is $30.49. Both items have a delivery date of May 12, 2026, with a 14-day ARO (Available to Receive Order). Invoices must be submitted to APInvoices@dps.texas.gov and natali.martz@dps.texas.gov, referencing the TXSMB PO number and Internal Tracking Number 26P0013719. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26248122
Order Date: 4/28/2026
Internal Tracking No.: 26P0013719
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
Gina Jones
(469) 318-4339 350 W. Interstate 30 Garland, TX 75043
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
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: 5/12/2026 Notes: POC: Gina Jones (469) 318-4339 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 natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013719.
MPN: OFA-3000
Manufacturer Name: Bazic
3 EACH 7.64 $22.92
Purchase Order PO No. 26248122
Order Date: 4/28/2026
Internal Tracking No.: 26P0013719
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 5/12/2026
1 PACK 7.57 $7.57
Total $30.49
File details come from the government source that posted it. Updated .