26156810-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26156810
- Contract number
- 26156810
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26156810) issued by the Texas Department of Public Safety on January 9, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency is working through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Denise Lamby as the agency purchaser. The order will be delivered to Noelle Mata at the Crime Lab - Building U in Austin, Texas.
The purchase order covers office supplies under Contract 620-S1, specifically highlighting a commitment to Texas Government Code 2155.138 by purchasing goods from businesses operated by blind or visually impaired persons. The order includes 10 packs of multi-colored highlighters ($48.00), 10 boxes of highlighter pens ($51.30), and 20 dozen gel ink rollerball pens in black and blue ($186.00), totaling $285.30. The supplies are to be delivered within 14 days of the order (by January 23, 2026), with invoices to be submitted electronically to specific email addresses. The order is exempt from federal excise taxes and includes provisions for state and city sales tax exemption.
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Text version
Purchase Order PO No. 26156810
Order Date: 1/9/2026
Internal Tracking No.: 26P0007235 (26R0008660)
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
Noelle Mata 5800 Guadalupe Crime Lab - Building U Austin, TX 78752
NOTE TO CONTRACTOR: POC: Noelle Mata, 512.424.0647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking NO 26P0007235 (26R0008660).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026 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.
10 Pack 4.80 $48.00
Purchase Order PO No. 26156810
Order Date: 1/9/2026
Internal Tracking No.: 26P0007235 (26R0008660)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 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: 1/23/2026 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.
10 Box 5.13 $51.30
3 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026 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.
10 DOZ 9.30 $93.00
4 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080220221 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/23/2026 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.
10 DOZ 9.30 $93.00
Total $285.30
File details come from the government source that posted it. Updated .