26288130-0.pdf
PDF 15 KB Posted
- Attached to
- TX|785-S1|26288130
- Contract number
- 26288130
- Issued by
- Texas
About this file
This Purchase Order No. 26288130, issued on July 2, 2026, is a state procurement document between the State of Texas, Department of Public Safety (DPS), and WorkQuest, Inc., a contractor based in Austin, Texas. The procurement is managed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Sheena Moran serving as the agency purchaser. The order is designated for delivery to TXDPS General Stores at 5805 N. Lamar Boulevard, Building A in Austin, with billing directed to the DPS Accounts Payable office.
The purchase order covers 288 units of Steno Notebooks, Gregg Ruled 6 X 9 inches (Bazic brand, MPN 00577), procured under Contract 785-S1 at a unit price of $1.76 per item for a total contract value of $506.88. Delivery is scheduled for July 16, 2026, with an estimated delivery window of 14 days and Monday through Friday delivery hours between 8:00 AM and 4:30 PM. Invoices must reference both the TXSMB PO number and Internal Tracking Number 26P0017486, and should be submitted to APInvoices@dps.texas.gov and sheena.moran@dps.texas.gov. The order is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26288130
Order Date: 7/2/2026
Internal Tracking No.: 26P0017486
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
Luis Hernandez
(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**
26P0017486
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 Sheena Moran Sheena.Moran@dps.texas.gov (512) 424-0785
Purchase Order PO No. 26288130
Order Date: 7/2/2026
Internal Tracking No.: 26P0017486
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: 7/16/2026 Notes: POC: Sheena Moran 512-424-0785 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 sheena .moran@dps. t exas .gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0017486.
MPN: 00577
Manufacturer Name: Bazic
288 EACH 1.76 $506.88
Total $506.88
File details come from the government source that posted it. Updated .