26063296-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26063296
- Contract number
- 26063296
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26063296) issued by the Texas Department of Public Safety on 12/8/2025, with an internal tracking number of 26P0005649. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchasing agency is working through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order is to be shipped to a Lubbock Business Park address, with invoices to be submitted to the agency's accounts payable department.
The purchase order covers office supplies from multiple product lines, specifically: 6 packages of Skilcraft self-stick yellow note pads (1.5" x 2", 100 sheets/pad) at $4.80 per package, 4 boxes of yellow highlighters at $6.56 per box, and 4 packs of blue Magnus rollerball pens (in 0.5mm and 0.7mm sizes) at $13.08 per pack. The total order value is $107.36. Notably, these items are procured under contracts that specifically support goods made by blind or visually impaired persons, as outlined in Texas Government Code 2155.138. The delivery is scheduled for 12/22/2025, with a 14-day after receipt (ARO) delivery timeline, and the order is tax-exempt under Texas Tax Code.
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Text version
Purchase Order PO No. 26063296
Order Date: 12/8/2025
Internal Tracking No.: 26P0005649
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
1404 Lubbock Business Park Blvd
STE 200
Lubbock, TX 79403
NOTE TO CONTRACTOR: POC: STEPHANIE REED, 806/740-8917Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0005649
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61562 61562381501 Note Pad, Self Stick, 1.5" x 2", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Less Than 12 Pkg Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025 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: 61562381501
Manufacturer Name: Skilcraft
6 PKG 4.80 $28.80
Purchase Order PO No. 26063296
Order Date: 12/8/2025
Internal Tracking No.: 26P0005649
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Yellow-62090355009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025 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 Box 6.56 $26.24
3 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025 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 PACK 13.08 $26.16
4 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/22/2025
2 PACK 13.08 $26.16
Total $107.36
File details come from the government source that posted it. Updated .