26024423-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26024423
- Contract number
- 26024423
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26024423) issued by the Texas Department of Public Safety on 10/31/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is for the Texas Highway Patrol, with Kasie Simmons listed as the point of contact. The document is processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The purchase order includes three line items: 1 dozen black erasable gel pens and 1 dozen blue erasable gel pens from Skilcraft (at $9.29 per dozen), and 3 packs of 3M self-stick note pads (at $12.03 per pack), totaling $54.67. The items are purchased under term contracts (620-S1 and 615-S1), with a delivery timeframe of 14 days after order (ARO) and a scheduled delivery date of 11/14/2025. Invoices are to be submitted via email to APInvoices@dps.texas.gov, and the state claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26024423
Order Date: 10/31/2025
Internal Tracking No.: 26P0003803
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
Kasie SimmonsTEXAS HIGHWAY PATROL624
N. E. LOOP 820, HURST, TX 76053
NOTE TO CONTRACTOR: POC: Kasie Simmons 817-299-1314 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 Kasie Simmons Kasie.Simmons@dps.texas.gov (817) 299-1314
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080190007 Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 Attribute 1: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
MPN: 62080190007
Manufacturer Name: Skilcraft
1 DOZ 9.29 $9.29
Purchase Order PO No. 26024423
Order Date: 10/31/2025
Internal Tracking No.: 26P0003803
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080190007 Pen, Erasable, Retractable, Gel Ink, .7Mm, Refillable, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 11/14/2025
MPN: 62080190007
Manufacturer Name: Skilcraft
1 DOZ 9.29 $9.29
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: 11/14/2025
MPN: MMM6555
Manufacturer Name: 3M
3 PACK 12.03 $36.09
Total $54.67
File details come from the government source that posted it. Updated .