26027603-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26027603
- Contract number
- 26027603
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26027603) issued by the Texas Department of Public Safety on 11/24/2025, with an internal tracking number of 26P0004977. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being made under Contract 620-S1, a term contract. The shipping destination is the Texas Department of Public Safety in Laredo, TX, with delivery specified as Monday through Friday between 8:00 AM and 4:30 PM.
The purchase order covers two line items: 2 sets of Dry Erase Organizer Trays (Skilcraft MPN: 62086509213) at $9.09 per set, totaling $18.18, and 20 packs of Highlighter Blister Packs in Yellow, Pink, Orange, and Green (NIGP Code: 62090) at $4.80 per pack, totaling $96.00. The total purchase order amount is $114.18. The delivery date is set for 12/8/2025, with a 14-day delivery after receipt (ARO) period. Invoices must be submitted to APInvoices@dps.texas.gov and Alejandra.Farias@dps.texas.gov, referencing the TXSMB PO and Internal Tracking Number.
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Text version
Purchase Order PO No. 26027603
Order Date: 11/24/2025
Internal Tracking No.: 26P0004977
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
Alejandra Farias1901 Bob Bullock LoopTexas DPS, Laredo, TX 78043Deliver Monday - Friday 8-5
NOTE TO CONTRACTOR: POC: Alejandra Farias, 956-523-1385 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Alejandra.Farias@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0004977."
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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509213 Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/8/2025
MPN: 62086509213
Manufacturer Name: Skilcraft
2 SET 9.09 $18.18
2 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: 12/8/2025
20 Pack 4.80 $96.00
Purchase Order PO No. 26027603
Order Date: 11/24/2025
Internal Tracking No.: 26P0004977
Total $114.18
File details come from the government source that posted it. Updated .