26023705-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26023705
- Contract number
- 26023705
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023705) issued by the Texas Department of Public Safety on 10/28/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The order is for the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Victoria De-La-Fuente as the agency purchaser. The shipping address is located in Johnson City, TX, and invoices are to be submitted electronically to APInvoices@dps.texas.gov.
The purchase order covers two line items of permanent markers: 4 packages of black chisel tip retractable markers (4/pack) at $3.61 per package, and 2 dozen black fine tip markers, totaling $30.20. The order is issued under Contract 620-S1, a term contract, with a 14-day delivery timeline (delivery date of 11/11/2025). Notably, these items are procured under Texas Government Code 2155.138, which supports goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 26023705
Order Date: 10/28/2025
Internal Tracking No.: 26P0003440
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
Virginia Henderson208 Haley RoadSuite B, Johnson City, TX 78636
NOTE TO CONTRACTOR: POC: Virginia Henderson, 512-451-8145 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Victoria De-La-Fuente Victoria.DeLaFuente@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090771007 Marker, Permanent, Black, Chisel Tip, Retractable, 4/PK, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025 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.
4 PKG 3.61 $14.44
Purchase Order PO No. 26023705
Order Date: 10/28/2025
Internal Tracking No.: 26P0003440
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/11/2025 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 DOZ 7.88 $15.76
Total $30.20
File details come from the government source that posted it. Updated .