26007596-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26007596
- Contract number
- 26007596
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007596) issued by the Texas Department of Public Safety on 10/21/2025, with an internal tracking number of 26P0003079. The order is placed with WorkQuest, Inc., located in Austin, Texas, under a statewide procurement contract. The purchasing agency is working through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Faye Krueger as the agency purchaser.
The purchase order covers six line items of office supplies, including wooden pencils, yellow highlighters, correction tape, black vinyl binders (in 2" and 3" capacities), and self-stick note pads. The items are sourced under Contract 620-S1 and 615-S1, both with a Term contract type. The total order value is $1,521.06, with delivery dates ranging from 11/4/2025 to 11/20/2025. The order specifies delivery to Falan Ford at a specific building in Austin, Texas, with delivery hours of Monday through Friday, 9:00 AM to 4:00 PM. Invoices must be submitted electronically and reference the PO and internal tracking numbers.
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Text version
Purchase Order PO No. 26007596
Order Date: 10/21/2025
Internal Tracking No.: 26P0003079
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
Falan Ford, Bldg P5805 North LamarBldg A, Austin, TX 78752
NOTE TO CONTRACTOR: POC: Falan Ford, 512-424-5381 Delivery: Mon-Fri 9:00AM-4:00PM
Submit invoices to APInvoices@dps.texas.gov and faye.krueger@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003079.
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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/20/2025
MPN: 14412
6 GR 15.75 $94.50
2 62090 62090388000 Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
36 DOZ 13.69 $492.84
Purchase Order PO No. 26007596
Order Date: 10/21/2025
Internal Tracking No.: 26P0003079
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61529 61529301006 Correction Tape,Standard Tip, White, Single Line, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
MPN: 61529301006
Manufacturer Name: SkillcraftSkillcraft
6 EACH 1.77 $10.62
4 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/10/2025
90 EACH 5.35 $481.50
5 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573165109-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 11/10/2025
60 EACH 7.12 $427.20
6 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/4/2025
MPN: 61562381501
Manufacturer Name: Skilcraft
3 PKG 4.80 $14.40
Total $1,521.06
File details come from the government source that posted it. Updated .