26064485-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26064485
- Contract number
- 26064485
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26064485) issued by the Texas Department of Public Safety on 12/16/2025, with an internal tracking number of 26P0006152. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase is being made under Contract 620-S1, which is a term contract. The billing will be handled through Accounts Payable in Austin, TX, with the goods to be shipped to Elizabeth Garza at the Weslaco Regional Office.
The purchase order is for office supplies, specifically 2 packs of Magnus Plus Rollerball Pens (0.7mm, blue) at $13.08 per pack, and 15 boxes of Highlighter Pens (4 colors per box) at $5.13 per box, totaling $103.11. The delivery is scheduled for 12/30/2025 with a 14-day delivery after receipt (ARO) timeframe. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and e.garza@dps.texas.gov, and must reference the TXSMB PO and Internal Tracking number. The State of Texas claims exemption from federal excise taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26064485
Order Date: 12/16/2025
Internal Tracking No.: 26P0006152
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
Elizabeth Garza
2525 N INTERNATIONAL BLVD
WESLACO REGIONAL OFFICE
WESLACO, TX 78596
NOTE TO CONTRACTOR: POC: Elizabeth Garza, (956)565-7212, E.Garza@dps.texas.gov Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and e.garza@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking
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 Kathryn Ilkenhans Kathryn.Ilkenhans@dps.texas.gov (512) 424-0596
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 12/30/2025
2 PACK 13.08 $26.16
2 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: 12/30/2025
15 Box 5.13 $76.95
Purchase Order PO No. 26064485
Order Date: 12/16/2025
Internal Tracking No.: 26P0006152
Total $103.11
File details come from the government source that posted it. Updated .