26328666-0.pdf
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- Attached to
- TX|615-S1|26328666
- Contract number
- 26328666
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328666) issued by the State of Texas, Department of Public Safety (Agency 405), on August 5, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase is tracked under Internal Tracking Nos. 26R0027865 and 26P0019757. The order will be delivered to Vanessa Quesada in El Paso, Texas, with invoices submitted to the State's Accounts Payable office and point of contact Crystal Meraz at the Department of Public Safety.
The order encompasses eight line items of office supplies and equipment totaling $333.29, including binders of various capacities (3", 2", and 1"), a desktop stapler, tape dispenser, scissors, a privacy shield for computer monitors, and index tabs with daily numbering. All items are sourced under existing term contracts (615-S1, 605-S1, and 207-S2) with quantities ranging from 1 to 20 units and delivery dates between August 19 and August 25, 2026. Pricing includes freight charges for orders under $25, and the State of Texas claims exemption from sales taxes under Texas Tax Code Section 151.309(4) as the property is being purchased for exclusive state use.
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Text version
Purchase Order PO No. 26328666
Order Date: 8/5/2026
Internal Tracking No.: 26R0027865 / 26P0019757
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
Vanessa Quesada Vanessa Quesada
(915) 691-7581 11612 Scott Simpson Dr.
El Paso, TX 79938
NOTE TO CONTRACTOR: POC: Crystal Meraz, 915-849-4135 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Crystal.Meraz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0019757.
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 61573 61573165109 Binder, 3" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573165109-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/25/2026
10 EACH 7.12 $71.20
2 61573 61573173103 Binder, 2" Capacity, 3 Ring, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573173103-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/25/2026
6 EACH 4.98 $29.88
Order Date: 8/5/2026
Internal Tracking No.: 26R0027865 / 26P0019757
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61573 61573161108 Binder, 1" Capacity, 3 Ring, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: White-61573161108-1 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/25/2026
6 EACH 3.83 $22.98
4 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
5 61588 61588110100 Desktop Tape Dispenser, Freight Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
MPN: OFA-1721A
Manufacturer Name: Rediwrite
2 EACH 3.41 $6.82
6 60569 60569453065 Scissor, Straight, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
3 EACH 4.83 $14.49
7 20737 20737741122 Privacy Shield, Notebook/LCD Monitor, 24"W Plus Freight Order Less Than 6 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/25/2026
1 EACH 102.64 $102.64
8 61511 61511062509 Index Tabs, Daily 1-31, Multi-Color Tabs, 8 1/2" x 11", White Heavy Weight,Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/19/2026
MPN: 61511062509
Manufacturer Name: WorkQuest, Inc.
20 PKG 3.50 $70.00
Order Date: 8/5/2026
Internal Tracking No.: 26R0027865 / 26P0019757
Total $333.29
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