26156556-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|615-S1|17419760511|26156556
- Contract number
- 26156556
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156556) issued by the Texas Department of Public Safety on January 8, 2026, with an internal tracking number of 26P0007145 / 26R0009954. The contractor is WorkQuest, Inc. from Austin, TX, and the order is to be shipped to Evelyn Contreras in El Paso, TX. The purchasing agency is the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Alyssa Ramos as the agency purchaser.
The purchase order covers three office supply items: 4 boxes of yellow highlighters (6 per box), 2 dozen black permanent chisel-tip markers, and 3 packages of self-stick flags (50 flags per dispenser). The total order value is $47.76, with unit prices ranging from $3.70 to $6.56. The items are purchased under term contracts (620-S1 and 615-S1), with a standard delivery timeline of 14 days after receipt of order (ARO), scheduled for January 22, 2026. Invoices should be submitted electronically to APInvoices@dps.texas.gov and Crystal.Meraz@dps.texas.gov, and must reference the TXSMB PO and internal tracking number.
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Text version
Purchase Order PO No. 26156556
Order Date: 1/8/2026
Internal Tracking No.: 26P0007145 / 26R0009954
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
Evelyn Contreras 11612 Scott Simpson Dr El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Crystal Meraz, 915-849-4135 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Crystal.Meraz@dps.texas.gov . Invoices must reference TXSMB PO and Internal Tracking # 26P0007145.
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 Alyssa Ramos Alyssa.Ramos@dps.texas.gov (512) 424-7969
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Yellow-62090355009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
4 Box 6.56 $26.24
2 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
2 DOZ 5.21 $10.42
Purchase Order PO No. 26156556
Order Date: 1/8/2026
Internal Tracking No.: 26P0007145 / 26R0009954
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61593 61593423702 Self Stick Flags, 1" x 1.7", 50 Flags/Dispenser, 2 Disp/100 Flags/Pkg., Plus Freight Less Than $25.
Attribute 1: 61593423702-8 “sign here” Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/22/2026
MPN: OFA-1501C
3 PKG 3.70 $11.10
Total $47.76
File details come from the government source that posted it. Updated .