26028253-0.pdf
PDF 17 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26028253
- Contract number
- 26028253
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26028253) issued by the Texas Department of Public Safety, with the goods being procured from WorkQuest, Inc., located in Austin, Texas. The order is dated 12/1/2025 and has an internal tracking number of 26P0005268. The purchase will be shipped to Virginia Henderson in Burnet, TX, and invoices are to be submitted to specific email addresses within the Texas Department of Public Safety.
The purchase order covers office supplies including highlighters, permanent markers, and wooden pencils, totaling $51.78. All items are procured under Contract 620-S1, which is a term contract with delivery dates between 12/15/2025 and 12/31/2025. Notably, these items are being purchased under Texas Government Code 2155.138, which specifically supports goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies. The order includes various office writing implements: a highlighter blister pack, fine and chisel tip permanent markers, highlighter pens, and wooden pencils with Grade 2 soft lead. Delivery is scheduled for 14-30 days after order release, with a requirement to deliver Monday through Friday between 8:00 AM and 4:30 PM.
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Text version
Purchase Order PO No. 26028253
Order Date: 12/1/2025
Internal Tracking No.: 26P0005268
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 Henderson 1701 E Polk St Burnet, TX 78611
NOTE TO CONTRACTOR: POC: Virginia Henderson, 512-756-4506 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Virginia.Henderson2@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005268.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/15/2025 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.
1 Pack 4.80 $4.80
Order Date: 12/1/2025
Internal Tracking No.: 26P0005268
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: 12/15/2025 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
3 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025 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.
1 DOZ 5.21 $5.21
4 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/15/2025 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 Box 5.13 $10.26
Order Date: 12/1/2025
Internal Tracking No.: 26P0005268
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 12/31/2025 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: 14412
1 GR 15.75 $15.75
Total $51.78
File details come from the government source that posted it. Updated .