26020689-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26020689
- Contract number
- 26020689
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26020689) issued by the Texas Department of Public Safety on 10/24/2025, with internal tracking numbers 26R0001637 and 26P0003327. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is made under Contract 620-S1, a term contract. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), and the agency purchaser is Amanda Sandlin from the Department of Public Safety.
The purchase order is for office supplies, specifically three types of writing instruments: 10 dozen retractable ballpoint pens made from recycled water bottles (black, medium tip) at $8.00 per dozen, 10 packages of yellow highlighters with chisel tips at $6.14 per package, and 10 dozen pen/highlighter combos with rollerball black ink and fluorescent yellow highlighting at $14.01 per dozen. The total purchase amount is $281.50, with all items subject to a 14-day delivery after receipt (ARO) and scheduled for delivery on 11/7/2025. Freight is added to orders less than $25, and invoices must be submitted electronically to specific email addresses referencing the PO and internal tracking numbers.
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Text version
Purchase Order PO No. 26020689
Order Date: 10/24/2025
Internal Tracking No.: 26R0001637 // 26P0003327
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
tamara dill2720 Industrial Boulevard, Abilene, TX 79605
NOTE TO CONTRACTOR: Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Fname.Lname@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003327
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Black Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025
10 DOZ 8.00 $80.00
2 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: 11/7/2025
MPN: MKA-4700B
10 PKG 6.14 $61.40
Purchase Order PO No. 26020689
Order Date: 10/24/2025
Internal Tracking No.: 26R0001637 // 26P0003327
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080832001 Pen/Highlighter Combo, Rollerball Black Ink, Fluorescent Yellow, Deluxe Rite-N-Lite, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/7/2025
10 DOZ 14.01 $140.10
Total $281.50
File details come from the government source that posted it. Updated .