26004483-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26004483
- Contract number
- 26004483
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004483) issued by the Texas Department of Public Safety on 10/1/2025, with an internal tracking number of 26P0001713. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being made under Contract 620-S1, which is a term contract. The primary point of contact is Audrey Phillips, and invoices are to be submitted electronically to specific email addresses.
The purchase order covers three line items of office supplies: 6 dozen yellow highlighters with a rubberized barrel, 20 boxes of mini 4" ballpoint pens with black ink, and 6 packs of retractable Magnus rollerball pens in black with a 0.5mm point. The total order value is $351.40, with delivery dates ranging from 10/8/2025 to 10/15/2025. All items are to be shipped to Audrey Phillips at 11039 East Freeway, Suite B in Houston, TX 77029. The order includes freight for purchases under $25 and is part of a term contract with specified delivery times of Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26004483
Order Date: 10/1/2025
Internal Tracking No.: 26P0001713
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
Items to be shipped to multiple addresses. See shipping details below for each line item.
NOTE TO CONTRACTOR: "POC: Audrey Phillips, (713) 670-0649 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001713."
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 62090 62090383507 Highlighter, Yellow, Pocket, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/8/2025 Ship to Address:
Audrey Phillips 11039 East Freeway, Suite B Houston TX 77029
6 DOZ 7.22 $43.32
mailto:joseph.dominguez@dps.texas.gov
Purchase Order PO No. 26004483
Order Date: 10/1/2025
Internal Tracking No.: 26P0001713
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025 Ship to Address:
Audrey Phillips 11039 East Freeway, Suite B Houston TX 77029
20 BOX 11.48 $229.60
3 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025 Ship to Address:
Audrey Phillips 11039 East Freeway Suite B Houston TX 77029
6 PACK 13.08 $78.48
Total $351.40
File details come from the government source that posted it. Updated .