26004581-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26004581
- Contract number
- 26004581
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26004581) issued by the Texas Department of Public Safety on 10/1/2025, with an internal tracking number of 26P0001807. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is to be shipped to Lisa Crawford in Orange, TX. The purchase is made through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser.
The purchase order covers two line items: 4 packages of permanent markers (chisel tip, retractable, in various colors) at $4.80 per package, and 10 boxes of ballpoint pens (mini 4", medium point, black ink) at $11.48 per box, for a total order value of $134.00. The items are purchased under Contract 620-S1, a term contract with a 14-day delivery after receipt (ARO) and a specified delivery date of 10/15/2025. The order includes a note for the contractor to submit invoices to specific email addresses and references the state's tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26004581
Order Date: 10/1/2025
Internal Tracking No.: 26P0001807
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
Lisa Crawford 711 South Highway 87 Orange TX 77630
NOTE TO CONTRACTOR: "POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001807."
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 62090771056 Marker, Permanent, Chisel Tip, Retractable, 4 Each/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/15/2025
4 PKG 4.80 $19.20
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
10 BOX 11.48 $114.80
Purchase Order PO No. 26004581
Order Date: 10/1/2025
Internal Tracking No.: 26P0001807
Total $134.00
File details come from the government source that posted it. Updated .