26158713-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26158713
- Contract number
- 26158713
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26158713) issued by the State of Texas Department of Public Safety on January 22, 2026, for procurement through WorkQuest, Inc., a contractor located in Austin, Texas. The order is being delivered to Jaelyn Edwards in El Paso, Texas, with billing directed to the State of Texas Accounts Payable office. The Texas Comptroller of Public Accounts Statewide Procurement Division administers the procurement, with Alyssa Ramos serving as the agency purchaser and Crystal Meraz as the primary point of contact for the contractor.
The purchase order encompasses ten line items totaling $368.49, consisting primarily of office supplies and examination gloves. Items include nine boxes of nitrile examination gloves (Large and Medium sizes) under Contract 475-S1 with a delivery date of January 29, 2026, and eight additional items including desktop staplers, packaging tape, self-stick note pads, highlighters, markers, and rollerballs under various term contracts (605-S1, 832-S1, 615-S1, and 620-S1) with delivery dates of February 5, 2026. All line items are under term contracts with delivery windows of 7-14 days from the order date. Freight is included in the pricing for applicable items, and the State of Texas has claimed a sales tax exemption under Texas Tax Code Section 151.309(4). Invoices must reference the TXSMB PO number and internal tracking number 26P0008008 and be submitted to the designated accounts payable email address.
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Text version
Purchase Order PO No. 26158713
Order Date: 1/22/2026
Internal Tracking No.: 26P0008008 / 26R0010412
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
Jaelyn Edwards 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 # 26P0008008.
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 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Large 47541481934 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/29/2026
9 BOX 12.04 $108.36
2 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9"L, Blue.
Freight included.
Attribute 1: Medium 47541481553 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 1/29/2026
3 BOX 12.04 $36.12
Order Date: 1/22/2026
Internal Tracking No.: 26P0008008 / 26R0010412
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 60588 60588400200 Stapler, Desktop; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: OFA-3000
Manufacturer Name: Bazic
2 EACH 7.64 $15.28
4 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
5 61562 61562383601 Self Stick Note Pad, 3" X 3", Neon, 100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
MPN: 61562383601
Manufacturer Name: 3M
4 PACK 8.24 $32.96
6 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: 2/5/2026
6 Box 5.13 $30.78
7 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090221540 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
2 DOZ 7.88 $15.76
8 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
2 DOZ 7.88 $15.76
Order Date: 1/22/2026
Internal Tracking No.: 26P0008008 / 26R0010412
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Black-62080510506 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
6 PKG 8.43 $50.58
10 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Blue-62080510514 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/5/2026
6 PKG 8.43 $50.58
Total $368.49
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