26004197-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26004197
- Contract number
- 26004197
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004197) issued by the Texas Department of Public Safety, specifically from the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The contractor is WorkQuest, Inc., located in Austin, TX, with the order dated 9/30/2025 and an internal tracking number of 26P0001650. The ship-to location is Candice Hartline in Paris, TX, and the billing will be processed through the department's accounts payable.
The purchase order covers three line items of office supplies under Contract 620-S1, a term contract: 40 dozen ballpoint pens at $2.00 per dozen (total $80.00), 10 packs of permanent markers at $0.86 per pack (total $8.60), and 6 packages of yellow highlighters at $6.14 per package (total $36.84). The total order value is $125.44, with a specified delivery date of 10/14/2025 and delivery instructions of Monday-Friday, 8:00 AM-4:30 PM. The order includes a note to submit invoices electronically to specific email addresses and references the state's tax exemption status under Texas Tax Code.
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. 26004197
Order Date: 9/30/2025
Internal Tracking No.: 26P0001650
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
Candice Hartline 4255 Bonham Street Paris TX 75460
NOTE TO CONTRACTOR: "POC: Michelle Widner; 903-401-9492 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and michelle.widner@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001650."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080036007 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025
40 DOZ 2.00 $80.00
2 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: 10/14/2025
10 Pack 0.86 $8.60
Purchase Order PO No. 26004197
Order Date: 9/30/2025
Internal Tracking No.: 26P0001650
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/14/2025
MPN: MKA-4700B
6 PKG 6.14 $36.84
Total $125.44
File details come from the government source that posted it. Updated .