26086069-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26086069
- Contract number
- 26086069
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26086069) issued by the Texas Department of Public Safety on 12/18/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be processed through the agency's procurement system. The contractor is located in Austin, TX, with the shipping destination in Lubbock, TX, and invoices are to be submitted electronically to specific email addresses.
The purchase order is for 12 packages of retractable highlighters in assorted colors, with a unit price of $6.08 per package, totaling $72.96. The order is placed under Contract 620-S1, which is a term contract with a delivery timeline of 14 days after receipt of order (ARO), with a specified delivery date of 1/1/2026. The order includes provisions for freight for orders less than $25 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4), as the purchase is for exclusive use by the State of Texas.
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Text version
Purchase Order PO No. 26086069
Order Date: 12/18/2025
Internal Tracking No.: 26P0006366
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
Rhonda Richardson, CRP 1404 Lubbock Business Park Blvd.
STE100
Lubbock, TX 79403
NOTE TO CONTRACTOR: POC: Rhonda Richardson, 806-787-7419 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking # 26P0006366
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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
12 PKG 6.08 $72.96
Total $72.96
File details come from the government source that posted it. Updated .