26156278-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26156278
- Contract number
- 26156278
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156278) issued by the Texas Department of Public Safety on 1/7/2026, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Delilah Gomez listed as the agency purchaser. The contractor is located in Austin, Texas, with billing and shipping addresses also within the Austin area.
The purchase order is for 6 boxes of highlighter pens, specifically free ink, 4-color pens, priced at $5.13 per box for a total of $30.78. The order is made under Contract 620-S1, with a term contract type and a 14-day delivery after receipt of order (ARO), scheduled for delivery by 1/21/2026. Notably, this purchase aligns with Texas Government Code 2155.138, which supports goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies. Invoices are to be submitted to APInvoices@dps.texas.gov and must reference the TXSMB PO and Internal Tracking Number 26P0007052.
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Text version
Purchase Order PO No. 26156278
Order Date: 1/7/2026
Internal Tracking No.: 26P0007052
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
Abigail Bender 5806 Guadalupe Austin
BLG Q
Austin, TX 78752
NOTE TO CONTRACTOR: POC: Tiffany Bazazzadegan, 512-424-7930: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007052
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 1/21/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
6 Box 5.13 $30.78
Total $30.78
File details come from the government source that posted it. Updated .