26003329-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26003329
- Contract number
- 26003329
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26003329) issued by the Texas Department of Public Safety on 9/24/2025, with an internal tracking number of 26P0001276. The purchase order is from WorkQuest, Inc., located in Austin, TX, and will be shipped to Amy Krizan in Garland, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca serving as the agency purchaser.
The purchase order covers three line items of highlighter products under Contract 620-S1, a term contract: 20 packages of yellow, chisel-tip pen-style highlighters at $6.14 per package, 10 boxes of free ink highlighters in 4 colors at $5.13 per box, and 20 packs of 5-pack assorted gel highlighters by Rediwrite at $6.09 per pack. The total order value is $295.90, with a delivery date of 10/8/2025 and a 14-day after receipt (ARO) delivery timeline. The order includes provisions for invoice submission to specific email addresses and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26003329
Order Date: 9/24/2025
Internal Tracking No.: 26P0001276
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
Amy Krizan 5250 N President George Bush Hwy Garland TX 75040
NOTE TO CONTRACTOR: POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001276.
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: 10/8/2025
MPN: MKA-4700B
20 PKG 6.14 $122.80
2 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
10 Box 5.13 $51.30
Purchase Order PO No. 26003329
Order Date: 9/24/2025
Internal Tracking No.: 26P0001276
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
MPN: MKA-2202
Manufacturer Name: Rediwrite
20 PACK 6.09 $121.80
Total $295.90
File details come from the government source that posted it. Updated .