26315615-0.pdf
PDF 15 KB Posted
- Attached to
- TX|785-S1|26315615
- Contract number
- 26315615
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315615) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., located in Austin, Texas, on July 30, 2026. The purchaser is Sheena Moran of DPS, and delivery is directed to the DPS General Stores facility at 5805 N. Lamar Boulevard, Austin, Texas.
The purchase order covers 156 units of Steno Notebooks (Gregg Ruled, 6 X 9 inches) manufactured by Bazic, MPN 00577, procured under Term Contract 785-S1. The unit price is $1.76 per notebook, for an extended price of $274.56 with no additional taxes applied due to the State of Texas tax exemption. The delivery date is August 13, 2026, with an estimated arrival window of 14 days. The contractor must reference the PO number and Internal Tracking Number 26P0019417 on all packing slips and invoices, which should be submitted to APInvoices@dps.texas.gov and Sheena.Moran@dps.texas.gov. Delivery is scheduled for Monday through Friday between 8:00 AM and 4:30 PM at the loading dock at the rear of Building A.
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Text version
Purchase Order PO No. 26315615
Order Date: 7/30/2026
Internal Tracking No.: 26P0019417
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) 424-5742 5805 N. Lamar Blvd.
Bldg A - General Stores Austin, TX 78752
NOTE TO CONTRACTOR: **DPS PO# MUST BE LISTED ON PACKING SLIP**
26P0019417
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. 26315615
Order Date: 7/30/2026
Internal Tracking No.: 26P0019417
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: 8/13/2026 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 #26P0019417.
MPN: 00577
Manufacturer Name: Bazic
156 EACH 1.76 $274.56
Total $274.56
File details come from the government source that posted it. Updated .