26258810-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26258810
- Contract number
- 26258810
- Issued by
- Texas
About this file
Purchase Order 26258810 is issued by the Department of Public Safety (Agency 405) under the Texas Comptroller of Public Accounts Statewide Procurement Division. The purchase order was placed on April 30, 2026, with WorkQuest, Inc., a contractor based in Austin, Texas (DUNS: 17419760511). The order is to be billed to the State of Texas Accounts Payable office in Austin and shipped to Cynthia Thompson at 2 Hillbig Road in Conroe, Texas. Rene Vela serves as the agency purchaser, while Bonnie Fisher is the point of contact for delivery and invoice submission.
The purchase order calls for the acquisition of two desktop staplers (Model OFA-3000, manufactured by Bazic) at a unit price of $7.64 each, for a total extended price of $15.28. The items are procured under Term Contract 605-S1 with a standard delivery timeframe of 14 days, with an expected delivery date of May 14, 2026. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 26P0013890 and should be submitted to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov. The State of Texas is exempt from federal excise taxes and state and local sales taxes on this purchase.
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Text version
Purchase Order PO No. 26258810
Order Date: 4/30/2026
Internal Tracking No.: 26R0019498 / 26P0013890
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
CYNTHIA THOMPSON
CYNTHIA THOMPSON
(936) 442-2814
2 HILLBIG ROAD
Conroe, TX 77301
NOTE TO CONTRACTOR: POC: Bonnie Fisher , 281-517-1637 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov . Invoices must reference TXSMB PO and Internal Tracking # 26P0013890.
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
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: 5/14/2026
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
Total $15.28
File details come from the government source that posted it. Updated .