26005143-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26005143
- Contract number
- 26005143
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26005143) issued by the Texas Department of Public Safety on 10/6/2025, with an internal tracking number of 26P0002030. The contractor is WorkQuest, Inc., located in Austin, TX, and the order is being shipped to Jenita Washington in Dallas, TX. The purchase is made under Contract 620-S1, a term contract with the Texas Comptroller of Public Accounts - Statewide Procurement Division.
The purchase order comprises two line items: 50 packages of yellow highlighter pens (MKA-4700B) priced at $6.14 per package, totaling $307.00, and 200 boxes of 4" ballpoint pens with black ink priced at $11.48 per box, totaling $2,296.00. The total order value is $2,603.00, with a delivery date of 10/20/2025 and a delivery timeframe of 14 days after receipt of order (ARO). The order includes provisions for freight on orders less than $25, and invoices must be submitted to specific email addresses, referencing the TXSMB PO and internal tracking number.
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. 26005143
Order Date: 10/6/2025
Internal Tracking No.: 26P0002030
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
Jenita Washington 39025 LBJ Service Road Dallas TX 75232
NOTE TO CONTRACTOR: POC: Jenita Washington, 469-567-4354 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002030."
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 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: 10/20/2025
MPN: MKA-4700B
50 PKG 6.14 $307.00
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: 10/20/2025
200 BOX 11.48 $2,296.00
Purchase Order PO No. 26005143
Order Date: 10/6/2025
Internal Tracking No.: 26P0002030
Total $2,603.00
File details come from the government source that posted it. Updated .