27003393-0.pdf
PDF 15 KB Posted
- Attached to
- TX|785-S1|27003393
- Contract number
- 27003393
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27003393) issued by the State of Texas, Department of Public Safety (DPS), against WorkQuest Inc., a vendor located in Austin, Texas. The order was placed on September 25, 2026, and is managed by purchaser Nia Woods at DPS General Stores. The purchase order is designated for delivery to the DPS General Stores facility at 5805 N. Lamar Boulevard, Building A in Austin, Texas, with billing directed to the State's Accounts Payable office.
The purchase order covers 120 units of Steno Notebooks (Gregg Ruled, 6 x 9 inches) manufactured by Bazic at a unit price of $1.76 each, resulting in an extended price of $211.20. The items are procured under Contract 785-S1, classified as a term contract with a 14-day delivery window and an expected delivery date of October 9, 2026. Delivery is scheduled Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference both the TXSMB PO number and the Internal Tracking number (27P0001421) and should be submitted to APInvoices@dps.texas.gov and Nia.Woods@dps.texas.gov. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27003393
Order Date: 9/25/2026
Internal Tracking No.: 27P0001421
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
5805 N. Lamar Blvd. Building A General Stores
(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**
27P0001421
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Purchase Order PO No. 27003393
Order Date: 9/25/2026
Internal Tracking No.: 27P0001421
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: 10/9/2026 No tes : POC: N ia Woods - 512-424-2766 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 Nia.Woods@dps.texas.gov Invoices must reference TXSMB PO and Internal Tracking #27P0001421.
MPN: 00577
Manufacturer Name: Bazic
120 EACH 1.76 $211.20
Total $211.20
File details come from the government source that posted it. Updated .