25214381-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|25214381
- Contract number
- 25214381
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214381) issued by the Texas Department of Public Safety, dated 8/19/2025, with an internal tracking number of 25P0019212. The contractor is WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to Josephine A Garcia in Houston, TX. The purchase is made under Contract 620-S1, which appears to be a term contract with the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order covers office supplies, specifically highlighters and pens, with four line items totaling $694.54. The items include: 10 dozen retractable yellow highlighters at $13.69 per dozen, 24 packs of 5-pack assorted gel highlighters at $6.09 per pack, 8 cartons of mini ballpoint pens without cap/boot at $15.96 per carton, and 30 dozen blue gel ink retractable pens at $9.46 per dozen. The order has a delivery ARO (after receipt of order) of 14 days, with a specified delivery date of 9/2/2025. Invoices are to be submitted electronically to specific email addresses, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25214381
Order Date: 8/19/2025
Internal Tracking No.: 25P0019212
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
Josephine A Garcia 4545 Dacoma Road Houston TX 77092
NOTE TO CONTRACTOR: "POC: Josephine Garcia, 2817521835 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Josephine.Garcia@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0019212."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090388000 Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/2/2025
10 DOZ 13.69 $136.90
2 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/2/2025
MPN: MKA-2202
Manufacturer Name: Rediwrite
24 PACK 6.09 $146.16
Purchase Order PO No. 25214381
Order Date: 8/19/2025
Internal Tracking No.: 25P0019212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080952005 Pen, Ballpoint, Mini, Flexible, Without Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/2/2025
8 CRTN 15.96 $127.68
4 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/2/2025
30 DOZ 9.46 $283.80
Total $694.54
File details come from the government source that posted it. Updated .