26158393-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26158393
- Contract number
- 26158393
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158393) issued by the State of Texas, Department of Public Safety (DPS), on January 21, 2026. The ordering agency is DPS-405, with Traci Porter serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order will be shipped to Traci Porter at 5805 N. Lamar, Building A, Warehouse, Austin, TX 78752. Invoices are to be submitted via email to APInvoices@dps.texas.gov with reference to the internal PO number 26P0007779.
The purchase order covers three line items of office supplies totaling $93.92: (1) two sets of Skilcraft Dry Erase Systems with markers, erasers, and cleaners at $19.06 per set ($38.12 extended); (2) three dozen Pen, Rollerball, Gel Ink in Fine Blue at $9.30 per dozen ($27.90 extended); and (3) three dozen Pen, Rollerball, Gel Ink in Fine Black at $9.30 per dozen ($27.90 extended). All items are ordered under Contract 620-S1, a term contract with a standard delivery window of 14 days and expected delivery date of February 4, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) for this purchase.
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Text version
Purchase Order PO No. 26158393
Order Date: 1/21/2026
Internal Tracking No.: 26P0007779
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
Traci Porter 5805 N. Lamar, Building A, Warehouse Traci Porter 512-424-5781 Austin, TX 78752
NOTE TO CONTRACTOR: Deliver: Monday - Friday 8:30 am to 3:30 pm Contact Traci Porter 512-424-5781 Submit invoices via email to APInvoices@dps.texas.gov PDF or Work Documents are only accepted. All Invoices must include reference to TXSmartBuy PO and DPS PO internal PO# 26P0007779.
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 Traci Porter Traci.Porter@dps.texas.gov (512) 424-5781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/4/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
2 SET 19.06 $38.12
2 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: 2/4/2026
3 DOZ 9.30 $27.90
Purchase Order PO No. 26158393
Order Date: 1/21/2026
Internal Tracking No.: 26P0007779
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
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: 2/4/2026
3 DOZ 9.30 $27.90
Total $93.92
File details come from the government source that posted it. Updated .