26007794-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26007794
- Contract number
- 26007794
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26007794) issued by the Texas Department of Public Safety on 10/22/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is managed by Roxanne Baca from the agency's procurement division, with invoicing and delivery instructions directed to Nicole Scott. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for 20 packs of highlighters in a blister pack featuring four colors (Yellow, Pink, Orange, Green), with an additional freight charge for orders less than $25. The total order value is $96.00, with a unit price of $4.80 per pack. The order is issued under Contract 620-S1, which is a term contract, with a specified delivery timeframe of 14 days after receipt (ARO) and a delivery date of 11/5/2025. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Nicole.Scott@dps.texas.gov, with required references to the TXSMB PO and Internal Tracking Number.
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Text version
Purchase Order PO No. 26007794
Order Date: 10/22/2025
Internal Tracking No.: 26P0003175
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
Nicole Scott216 East Wells Branch Parkway, Pflugerville, TX 78660
NOTE TO CONTRACTOR: "
POC: Nicole Scott, 512-486-2816 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Nicole.Scott@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003175."
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/5/2025
20 Pack 4.80 $96.00
Total $96.00
File details come from the government source that posted it. Updated .