26006102-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26006102
- Contract number
- 26006102
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006102) issued by the Texas Department of Public Safety on 10/13/2025, with an internal tracking number of 26P0002418. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The primary point of contact is Brittany Bevier, and the order will be delivered to 1801 Congress Ave, Suite 3.200 in Austin, TX.
The purchase order covers various office supplies including legal ruled note pads, highlighters, button and string envelopes, self-stick note pads, permanent markers, and gel ink pens from manufacturers like Bangkit, Quality Park, 3M, and Zebra. The total order value is $680.66, with items purchased under term contracts (615-S1 and 620-S1). Each line item has a specific delivery date of 10/27/2025 with a 14-day after receipt (ARO) delivery window. The order includes freight for purchases less than $25, and invoices must be submitted to specific email addresses referencing the PO and internal tracking number. The State of Texas claims tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26006102
Order Date: 10/13/2025
Internal Tracking No.: 26P0002418
Contractor Info Bill To Ship To WorkQuest, Inc.
17419760511 1011 East 53 1/2 Street Austin, TX 78751
(512) 451-8145
5805 N. Lamar Austin TX 78752
Brittany Bevier
(512) 463-9942 1801 Congress Ave Suite 3.200 Austin TX 78701
NOTE TO CONTRACTOR: POC: Brittany Bevier 512-463-9942 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and brittany.bevier@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0002418.
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 Mackenzi Morgan mackenzi.morgan@dps.texas.gov (512) 424-2547
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562351002 Legal Ruled, Junior Size 5" X 8" Yellow, Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
MPN: OF12334
Manufacturer Name: Bangkit
5 PKG 7.00 $35.00
2 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
7 PKG 6.08 $42.56
Order Date: 10/13/2025
Internal Tracking No.: 26P0002418
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 31006 31006433576 Button & String Inter-Departmental Envelopes 10 X 13 Yel low 100/Carton , Freight included.
Contract: 310-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
MPN: QUA63576
Manufacturer Name: Quality Park
2 CRTN 109.51 $219.02
4 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M
8 PACK 14.47 $115.76
5 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
MPN: 61562383601
Manufacturer Name: 3M
8 PACK 8.24 $65.92
6 62090 62090770553 Marker, Permanent, Bullit Tip, Retractable, 4 Ea/Pkg, Black, Blue, Green, Red, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
5 PKG 4.00 $20.00
7 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
MPN: 46810
10 PACK 6.08 $60.80
Order Date: 10/13/2025
Internal Tracking No.: 26P0002418
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
8 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
MPN: 46810
10 PACK 6.08 $60.80
9 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
MPN: 46810
10 PACK 6.08 $60.80
Total $680.66
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