26006206-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26006206
- Contract number
- 26006206
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26006206) issued by the Texas Department of Public Safety on 10/13/2025, with an internal tracking number of 26P0002481. 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 agency purchaser is Melissa McCormick, and the point of contact for delivery and invoicing is Maria Camacho.
The purchase order covers four line items: 1 dozen blue ballpoint pens (Z Grip Max), 2 boxes of medium blue nitrile examination gloves, 1 case of clear trash can liners, and 1 package of yellow self-stick note pads. The total purchase amount is $108.17. Each item is sourced under a specific term contract and falls under the Texas Government Code 2155.138, which supports goods or services made or provided by blind or visually impaired persons. Delivery dates range from 10/20/2025 to 10/27/2025, with delivery hours specified as Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted electronically and reference the PO and internal tracking numbers.
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Text version
Purchase Order PO No. 26006206
Order Date: 10/13/2025
Internal Tracking No.: 26P0002481
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
Maria Camacho
(830) 875-5149 510 East Pierce St Luling TX 78648 Delivery Hours: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: POC: Maria Camacho , 830-875-5149 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and maria.camacho@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002481.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
1 DOZ 10.60 $10.60
Purchase Order PO No. 26006206
Order Date: 10/13/2025
Internal Tracking No.: 26P0002481
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 10/20/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
2 BOX 12.04 $24.08
3 48505 48505115011 Bag, Trash Can Liner, LLDPE .750 MIL, 11-20 Gallon - Clear, Freight Included Contract: 485-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
1 CASE 60.47 $60.47
4 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 61562384000
Manufacturer Name: Skilcraft
1 PKG 13.02 $13.02
Total $108.17
File details come from the government source that posted it. Updated .