25214194-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|25214194
- Contract number
- 25214194
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214194) issued by the Texas Department of Public Safety on 8/15/2025, with an internal tracking number of 25P0018978 (25R0023428). The contractor is WorkQuest, Inc., located in Austin, TX, and the purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase is being made under Contract 620-S1, with Denise Lamby listed as the agency purchaser.
The purchase order is for 7 packages of permanent markers (bullit tip, retractable, in 4 colors: black, blue, green, red) at $4.00 per package, totaling $28.00. The order includes freight for orders less than $25 and has a delivery date of 8/29/2025 with a 14-day ARO (After Receipt of Order) timeline. The purchase is notable for being a best value award in accordance with Texas Government Code and includes a provision supporting goods or services made by blind or visually impaired persons, as outlined in Texas Government Code 2155.138.
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Text version
Purchase Order PO No. 25214194
Order Date: 8/15/2025
Internal Tracking No.: 25P0018978 (25R0023428)
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
Jennifer Pollock
(512) 424-5532 1617 Esat Crest Drive Waco TX 76705
NOTE TO CONTRACTOR: POC: Jennifer Pollock 512.424.5532 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Pollock@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0018978 (25R0023428).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090770553 Marker, Permanent, Bullit Tip, Retractable, 4 Ea/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/29/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
7 PKG 4.00 $28.00
Purchase Order PO No. 25214194
Order Date: 8/15/2025
Internal Tracking No.: 25P0018978 (25R0023428)
Total $28.00
File details come from the government source that posted it. Updated .