26064341-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26064341
- Contract number
- 26064341
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26064341) issued by the Texas Department of Public Safety, specifically through the Texas Comptroller of Public Accounts - Statewide Procurement Division. The contractor for this order is WorkQuest, Inc., located in Austin, Texas, with the purchasing contact being Natali Martz. The purchase order is dated 12/15/2025 and has an internal tracking number of 26P0006101.
The purchase order covers multiple office supply items across 10 line items, including dry erase markers, legal pads, steno notebooks, self-stick note pads, rollerball pens, transparent tape, and permanent markers. The items are sourced from various manufacturers such as Skilcraft, Bazic, Bangkit, and 3M. The total order value is $161.96, with quantities ranging from 1 to 12 units per item. Each line item is associated with a specific term contract (e.g., 620-S1, 615-S1), has a delivery timeframe of 14 days after receipt of order (ARO), and is set for delivery on 12/29/2025. The order includes a note about freight being added to orders less than $25 and specifies delivery to the Regional Headquarters in Midland, Texas.
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Text version
Purchase Order PO No. 26064341
Order Date: 12/15/2025
Internal Tracking No.: 26P0006101
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
REGIONAL HEADQUARTTERS
2405 S LOOP 250 WEST
MIDLAND, TX 79703
NOTE TO CONTRACTOR:
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 Natali Martz Natali.Martz@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/29/2025 Notes: POC: Alyssa Santiago (915) 850-4614 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and natali.martz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006101.
MPN: 62090854001
Manufacturer Name: Skilcraft
2 SET 5.05 $10.10
Order Date: 12/15/2025
Internal Tracking No.: 26P0006101
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/29/2025
MPN: 598
Manufacturer Name: Bazic
12 EACH 2.01 $24.12
3 61562 61562351001 Legal Ruled, Junior Size 5" X 8" White Micro Perforated Pad. 50 Sheet Pad. Freight Is Added To Orders Less Than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/29/2025
MPN: OF12332
Manufacturer Name: Bangkit
1 PKG 14.04 $14.04
4 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/29/2025
MPN: 00577
Manufacturer Name: Bazic
12 EACH 1.76 $21.12
5 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: 12/29/2025
MPN: 61562383601
Manufacturer Name: 3M
2 PACK 8.24 $16.48
6 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: 12/29/2025 MPN: MMM6605SSCYneon Manufacturer Name: 3M
2 PACK 14.47 $28.94
Order Date: 12/15/2025
Internal Tracking No.: 26P0006101
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
7 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Black Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/29/2025
1 PACK 13.08 $13.08
8 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: 12/29/2025
1 PACK 13.08 $13.08
9 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 12/29/2025
2 PKG 6.56 $13.12
10 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: 12/29/2025
1 DOZ 7.88 $7.88
Total $161.96
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