26105479-1.pdf
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- Attached to
- Term TX|620-S1|17419760511|26105479
- Contract number
- 26105479
- Issued by
- Texas
About this file
This document is a Purchase Order Change Notice (PO No. 26105479) issued by the Texas Department of Public Safety on 12/23/2025, involving WorkQuest, Inc. from Austin, TX as the contractor. The purchase order is associated with the Texas Statewide Procurement Division and has an internal tracking number of 26P0006695. The document includes billing information for Accounts Payable in Austin, TX, and a shipping address in Garland, TX.
The purchase order is for 10 packages of yellow, pen-style highlighters with a chisel tip, priced at $6.14 per package, totaling $61.40. The order is made under Contract 620-S1, which is a term contract, with a delivery timeline of 14 days after receipt of order (ARO). The specified delivery date is January 6, 2026. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are being secured for the exclusive use of the State of Texas. Invoices are to be submitted to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order Change Notice PO No. 26105479
Order Date: 12/23/2025
Internal Tracking No.: 26P0006695
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
Desilu Rivera 5250 N President George Bush HWY Garland, TX 75040
NOTE TO CONTRACTOR:
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006695."
12/23/2025-"POC: Amy Krizan, (214) 861-3704
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006695."
12/23/2025-"POC: Amy Krizan, (214) 861-3704
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006695."
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):
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/CO-OP Member Purchaser Email Phone
Department Of Public Safety - 405 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Purchase Order Change Notice PO No. 26105479
Order Date: 12/23/2025
Internal Tracking No.: 26P0006695
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
1 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: Tue Jan 06 2026
00:00:00 GMT-0800 (PST)
MPN: MKA-4700B
10 PKG 6.14 $61.40
Total $61.40
File details come from the government source that posted it. Updated .