26146348-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26146348
- Contract number
- 26146348
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26146348) issued by the Texas Department of Public Safety on 1/5/2026, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Rubio as the agency purchaser and Nerissa Bell serving as the point of contact.
The document details a procurement of 5 packages of yellow, chisel-tip highlighter pens (MPN: MKA-4700B) at $6.14 per package, totaling $30.70. The order is placed under Contract 620-S1, a term contract with a delivery timeline of 14 days after receipt (ARO), specifically set for delivery on 1/19/2026. Invoicing instructions require submission to APInvoices@dps.texas.gov and Nerissa.Bell@dps.texas.gov, with mandatory references to the TXSMB PO and Internal Tracking Number 26P0006930. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), for exclusive state use.
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Text version
Purchase Order PO No. 26146348
Order Date: 1/5/2026
Internal Tracking No.: 26P0006930
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
Nerissa Bell 825 Ohio Dr.
Plano, TX 75093
NOTE TO CONTRACTOR: POC: Nerissa Bell, 972-867-5170 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Nerissa.Bell@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0006930.
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 Roxanne Rubio Roxanne.Rubio@dps.texas.gov (713) 219-4104
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 1/19/2026
MPN: MKA-4700B
5 PKG 6.14 $30.70
Total $30.70
File details come from the government source that posted it. Updated .