26287459-0.pdf
PDF 14 KB Posted
- Attached to
- TX|605-S1|26287459
- Contract number
- 26287459
- Issued by
- Texas
About this file
This is a purchase order issued by the Department of Public Safety (DPS) in Austin, Texas, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest, Inc., an office supply contractor located in Austin, Texas, on June 29, 2026. The point of contact for the order is Renee Bruno at the Fort Stockton, Texas delivery location, with the purchasing agent Mary Holmes managing the transaction for the state agency.
The purchase order covers four desktop staplers (Model OFA-3000 manufactured by Bazic) at a unit price of $7.64 each, for an extended price of $30.56. The order is placed under Contract 605-S1, a term contract, with an agreed-upon delivery timeframe of 14 days from the order date, with delivery scheduled for July 13, 2026. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The contractor should submit invoices referencing both the PO number (26287459) and the Internal Tracking Number (26P0017246) to the state's accounts payable department and the delivery contact. As a state entity, Texas is exempt from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26287459
Order Date: 6/29/2026
Internal Tracking No.: 26P0017246
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
RENEE BRUNO
RENEE BRUNO
(432) 336-1080 2302 West Dickinson Boulevard Fort Stockton, TX 79735
NOTE TO CONTRACTOR: "
POC: Renee Bruno, 915-206-0372 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Renee.Bruno@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017246.
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 Mary Holmes Mary.Holmes@dps.texas.gov (817) 285-1912
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: 7/13/2026
MPN: OFA-3000
Manufacturer Name: Bazic
4 EACH 7.64 $30.56
Total $30.56
File details come from the government source that posted it. Updated .