26023716-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26023716
- Contract number
- 26023716
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26023716) issued by the Department of Public Safety in the State of Texas, dated 10/28/2025. The order is placed with WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to Virginia Henderson in Johnson City, TX. The purchase is being made under Contract 615-S1, which is a term contract, and involves a statewide procurement through the Texas Comptroller of Public Accounts.
The purchase order includes four line items of office supplies, specifically Zebra and 3M branded products: 2 dozen blue gel ink pens with rubber grips, and three different sizes of neon self-stick note pads (4"x6", 3"x5", and 3"x3"), with 2 packs of each size. The total order value is $90.48. Notably, these items are procured under Texas Government Code 2155.138, which supports goods and services made or provided by blind or visually impaired persons. The delivery is set for 11/11/2025 with a 14-day after receipt (ARO) timeline, and invoices are to be submitted via email to APInvoices@dps.texas.gov.
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Text version
Purchase Order PO No. 26023716
Order Date: 10/28/2025
Internal Tracking No.: 26P0003446
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, 512-756-4506 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 62080 62080231100 Pen, Retractable, Gel Ink, Rubber Grip, .7Mm Medium Point, Zebra Sarasa, Plus Freight Order Less Than $25 Attribute 1: BLUE Contract: 615-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.
MPN: 46810D
Manufacturer Name: Zebra
2 DOZ 10.50 $21.00
Purchase Order PO No. 26023716
Order Date: 10/28/2025
Internal Tracking No.: 26P0003446
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562385601 Self Stick Note Pad, 4" X 6", Neon, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-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.
MPN: MMM6605SSCYneon Manufacturer Name: 3M
2 PACK 14.47 $28.94
3 61562 61562384301 Self Stick Note Pad, 3" X 5", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-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.
MPN: MMM6555
Manufacturer Name: 3M
2 PACK 12.03 $24.06
4 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-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.
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
Total $90.48
File details come from the government source that posted it. Updated .