26086869-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26086869
- Contract number
- 26086869
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26086869) issued by the Texas Department of Public Safety on 12/18/2025, with an Internal Tracking Number of 26P0006390. The contractor is WorkQuest, Inc., located in Austin, TX, and the shipping destination is the Houston Regional HQ Crime Lab. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Nia Woods as the agency purchaser.
The purchase order consists of six line items of office and industrial supplies, including blue gel pens (13 dozen at $9.46 per dozen), yellow highlighters (16 dozen at $10.60 per dozen), blue shop towels (2 cases at $81.21 per case), a 2026 desk pad calendar (1 each at $8.49), manila file folders (4 packs at $6.10 per pack), and file pockets (30 each at $1.61 per item). The total order value is $536.19, with items purchased under various term contracts (620-S1, 735-S1, 615-S1). Delivery is scheduled between 12/25/2025 and 1/8/2026, with a standard delivery window of Monday-Friday, 8:00 AM-4:30 PM. Invoices must be submitted to specific email addresses and reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26086869
Order Date: 12/18/2025
Internal Tracking No.: 26P0006390
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
Houston Regional HQ Crime Lab.
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
NOTE TO CONTRACTOR: POC: Tasha - Israel 832-350-9354 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Tasha.Israel@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0006390.
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 Nia Woods nia.woods@dps.texas.gov (512) 424-2766
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026 Notes: POC: Tasha - Israe l 832-350-9354 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 Tasha.Israel@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0006390.
13 DOZ 9.46 $122.98
Order Date: 12/18/2025
Internal Tracking No.: 26P0006390
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026 Notes: POC: Tasha - Israe l 832-350-9354 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 Tasha.Israel@dps.texas.gov. Invoices must reference TXSMB PO and I n t e r n a l T r a c k i n g #26P0006390.APInvoices@dps.texas.
gov and Tasha.Israel@dps.texas.gov.
Invoices must reference TXSMB PO and Internal Tracking #26P0006390.
16 DOZ 10.60 $169.60
3 73560 73560825130 Towels, Shop, Industrial, 55 Sheets per roll, 11" x 10.4" Sheets, Blue, 30/CS, Freight is included.
Contract: 735-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 12/25/2025 Notes: POC: Tasha - Israe l 832-350-9354 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 Tasha.Israel@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0006390.
MPN: KCC75130
Manufacturer Name: Scott
2 CASE 81.21 $162.42
Order Date: 12/18/2025
Internal Tracking No.: 26P0006390
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 61519 61519130779 Calendar, Desk Pad, 22 X 17, 12 Months,Freight included Attribute 1: 2026 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026 Notes: POC: Tasha - Israe l 832-350-9354 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 Tasha.Israel@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0006390.
MPN: HOD124
Manufacturer Name: House of Doolittle
1 EACH 8.49 $8.49
5 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/1/2026
MPN: 17526
Manufacturer Name: BSN
4 PACK 6.10 $24.40
6 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 1/8/2026 Notes: POC: Tasha - Israe l 832-350-9354 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 Tasha.Israel@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0006390.
30 EACH 1.61 $48.30
Total $536.19
File details come from the government source that posted it. Updated .