26157660-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26157660
- Contract number
- 26157660
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26157660) issued by the Texas Department of Public Safety, dated 1/15/2026, with the contractor being WorkQuest, Inc. from Austin, TX. The order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser. The shipping destination is Bryan Day in Greenville, TX, and invoices are to be submitted electronically to specified email addresses.
The purchase order is for 12 packs of Highlighter Gel (5 Pack Assorted) from Rediwrite, with a manufacturer part number MKA-2202, under Contract 620-S1. The total order value is $73.08, with each pack priced at $6.09. The contract is a term contract with a delivery ARO (after receipt of order) of 14 days, with the specified delivery date of 1/29/2026. The order 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.
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Text version
Purchase Order PO No. 26157660
Order Date: 1/15/2026
Internal Tracking No.: 26P0007587
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
Bryan Day 2801 Stuart Street Suite 408 Greenville, TX 75401
NOTE TO CONTRACTOR: POC: Bryan Day, 682-263-6539 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Bryan.Day@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0007587.
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 Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 1/29/2026
MPN: MKA-2202
Manufacturer Name: Rediwrite
12 PACK 6.09 $73.08
Total $73.08
File details come from the government source that posted it. Updated .