26001287-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26001287
- Contract number
- 26001287
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001287) issued by the Texas Department of Public Safety on September 15, 2025, with WorkQuest, Inc. of Austin, Texas as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Faye Krueger as the agency purchaser. The order will be delivered to Daniel Torres at a specific building location in Austin, Texas.
The purchase order covers multiple office supply items across ten line items, including compressed air dusters, mechanical pencils, lead refills, steno notebooks, highlighters, self-stick note pads, paper towels, and various types of pens. The total order value is $644.55, with items sourced from different term contracts (e.g., 207-S2, 620-S1, 785-S1). Delivery dates range from September 22 to October 15, 2025, with most items having a 14-day delivery after receipt (ARO) timeline. The order includes specific product details such as manufacturer names (SkilCraft, Bazic, 3M), product specifications, and unit pricing. The state claims tax exemption for these purchases under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26001287
Order Date: 9/15/2025
Internal Tracking No.: 26P0000608
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
Daniel Torres, Bldg P MCB
(512) 424-5926 5805 North Lamar Bldg A Austin TX 78752
NOTE TO CONTRACTOR: POC: Daniel Torres, 512-424-5926 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0000608.
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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 9/29/2025
MPN: 20725292005
Manufacturer Name: SkilCraft
10 EACH 8.97 $89.70
2 62060 62060260001 Pencil, Mechanical, Black Lead, Latex Free Rubber Grip, Prism ,Plus Freight Order Less Than $25 Attribute 1: 0.5mm 62060260001 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/25/2025
1 DOZ 12.15 $12.15
Order Date: 9/15/2025
Internal Tracking No.: 26P0000608
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 62060181005 Lead Refill, 0.5mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 10/15/2025
2 BOX 8.64 $17.28
4 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
MPN: 00577
Manufacturer Name: Bazic
12 EACH 1.76 $21.12
5 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Yellow-62090355009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
6 Box 6.56 $39.36
6 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Pink-62090354002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
6 Box 6.56 $39.36
7 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
MPN: 61562383601
Manufacturer Name: 3M
6 PACK 8.24 $49.44
8 64075 64075750956 Towel, Paper, Bio-Degradable, 10X16.5 In., 150/Box, 6 Box/CS Contract: 640-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 9/22/2025
3 CASE 78.44 $235.32
Order Date: 9/15/2025
Internal Tracking No.: 26P0000608
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 62080 62080510654 Pen, Rollerball, Free Ink, Needle Point, Magnus, Plus Freight Order Less Than $25 Attribute 1: 0.5mm Black 62080510654 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
6 DOZ 15.47 $92.82
10 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Blue Attribute 2: Fine Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/29/2025
6 DOZ 8.00 $48.00
Total $644.55
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