26267184-0.pdf
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- Attached to
- TX|605-S1|26267184
- Contract number
- 26267184
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26267184) issued by the State of Texas Department of Public Safety on May 29, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The ordering agency is the Department of Public Safety - 405, with Cristina Ortiz serving as the purchaser. The order will be shipped to Yvette Zepeda at 5160 North Interstate 69C, Edinburg, Texas 78542, with invoicing directed to the Austin Accounts Payable office. The procurement falls under the Statewide Procurement Division of the Texas Comptroller of Public Accounts.
The purchase order encompasses two office supply items totaling $37.41 with no applicable sales tax, as the State of Texas claims exemption under Texas Tax Code Section 151.309(4). Line 1 specifies three desktop staplers (Model OFA-3000, Bazic manufacturer) at $7.64 per unit for an extended price of $22.92, and Line 2 specifies three 8-inch straight scissors with stainless steel blades and rubberized grips at $4.83 per unit for an extended price of $14.49. Both items are procured under Contract 605-S1, a term contract with a 14-day delivery window (delivery date 6/12/2026). Delivery is available Monday through Friday, 8:00 AM to 4:30 PM, with freight included for orders less than $25.
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Text version
Purchase Order PO No. 26267184
Order Date: 5/29/2026
Internal Tracking No.: 26P0015474
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
Yvette Zepeda Yvette Zepeda
(956) 249-7612 5160 North Interstate 69C Edinburg, TX 78542 26P0015474
NOTE TO CONTRACTOR: POC: Yvette Zepeda, 956-249-7612 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015474.
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 Cristina Ortiz Cristina.Ortiz@dps.texas.gov (956) 728-2307
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: 6/12/2026
MPN: OFA-3000
Manufacturer Name: Bazic
3 EACH 7.64 $22.92
2 60569 60569453065 Scissor, Straight, 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: 6/12/2026
3 EACH 4.83 $14.49
Purchase Order PO No. 26267184
Order Date: 5/29/2026
Internal Tracking No.: 26P0015474
Total $37.41
File details come from the government source that posted it. Updated .