25219892-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|25219892
- Contract number
- 25219892
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25219892) issued by the Texas Department of Public Safety on 8/27/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Cori Knupp listed as the agency purchaser and point of contact.
The purchase order covers two Skilcraft office supply items under Contract 620-S1: a Dry Erase System with 4 Fine Markers, 8 Chisel Tip, Eraser, and Cleaner (priced at $19.06), and a Dry Erase Organizer Tray with 6 Chisel Tip and Eraser (priced at $9.09), totaling $28.15. The items are to be delivered within 14 days of order (by 9/10/2025), with invoices to be submitted electronically to APInvoices@dps.texas.gov. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 25219892
Order Date: 8/27/2025
Internal Tracking No.: 25R0024938 / 25P0019872
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 J. Pollock
(254) 759-7181 1617 East Crest Drive Waco TX 76705
NOTE TO CONTRACTOR:
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/10/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 62086509221
Manufacturer Name: Skilcraft
1 SET 19.06 $19.06
Purchase Order PO No. 25219892
Order Date: 8/27/2025
Internal Tracking No.: 25R0024938 / 25P0019872
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 62086509213 Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/10/2025 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
MPN: 62086509213
Manufacturer Name: Skilcraft
1 SET 9.09 $9.09
Total $28.15
File details come from the government source that posted it. Updated .