25214504-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|25214504
- Contract number
- 25214504
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214504) issued by the Texas Department of Public Safety on 8/20/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser. The document indicates the contractor is located in Austin, TX, with billing and shipping addresses in Austin and Nacogdoches, TX respectively.
The purchase order is for 5 packages of yellow, pen-style highlighters with a chisel tip (12 per package), priced at $6.14 per package for a total of $30.70. The order is made under Contract 620-S1, a term contract with a delivery timeframe of 14 days after receipt (ARO), with a specific delivery date of 9/3/2025. The order references Texas Government Code 2155.138, which relates to goods or services provided by blind or visually impaired persons. Invoices are to be submitted electronically to specific email addresses, and the purchase is tax-exempt under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25214504
Order Date: 8/20/2025
Internal Tracking No.: 25P0019357
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
5407 US Highway 59 North Nacogdoches TX 75964
NOTE TO CONTRACTOR: POC: Leigh Decker, 936-560-5826 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Leigh .Decker@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0019357
Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/3/2025
MPN: MKA-4700B
5 PKG 6.14 $30.70
Total $30.70
File details come from the government source that posted it. Updated .