26001161-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26001161
- Contract number
- 26001161
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001161) issued by the Texas Department of Public Safety on 9/12/2025, with an internal tracking number of 26R0000809/25P0000566. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to Jaelyn Edwards in El Paso, TX. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Rene Vela as the agency purchaser.
The purchase order covers five line items of office supplies, including permanent markers (6 packs at $0.86 each), 32GB USB flash drives (10 each at $24.99), nitrile examination gloves (5 boxes at $12.04), rollerball pens (9 packages at $8.51), and compressed air dusters (3 each at $8.97). The total order value is $418.76. Each item is purchased under a specific term contract (e.g., 620-S1, 204-S1, 475-S1) with varying delivery dates between 9/19/2025 and 9/26/2025. Invoices are to be submitted to APInvoices@dps.texas.gov and must reference the TXSMB PO and internal tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26001161
Order Date: 9/12/2025
Internal Tracking No.: 26R0000809 / 25P0000566
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
Jaelyn Edwards
(915) 849-4171 11612 Scott Simpson Dr.
El Paso TX 79936
NOTE TO CONTRACTOR: POC: 45105, Crystal Meraz Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Crystal.Meraz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0000566.
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090690108 Marker, Permanent, Chisel Tip, Black, Blister Pack, 2/Pk;Freight is added when less than $25.00 is ordered.
Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
6 Pack 0.86 $5.16
2 20432 20432220004 Flash Drive 32GB USB 3.0; Freight Included Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/22/2025
MPN: PMS-PURPLE C
Manufacturer Name: Northlake
10 EACH 24.99 $249.90
Purchase Order PO No. 26001161
Order Date: 9/12/2025
Internal Tracking No.: 26R0000809 / 25P0000566
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/19/2025
5 BOX 12.04 $60.20
4 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Blue-62080511017 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
9 PKG 8.51 $76.59
5 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
3 EACH 8.97 $26.91
Total $418.76
File details come from the government source that posted it. Updated .