26160081-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26160081
- Contract number
- 26160081
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26160081) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was placed on January 28, 2026, with an internal tracking number of 26P0008387. The purchasing agency is the Department of Public Safety - 405, with Cristina Ortiz serving as the agency purchaser. Delivery is scheduled to Jenita Washington at 39025 LBJ Service Road in Dallas, Texas. Invoices must be submitted to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov, referencing both the TXSMB PO number and internal tracking number.
The purchase order covers two office supply items under Contract 620-S1, a term contract: 30 packages of Highlighter, Pen Style, Yellow, Chisel Tip (MPN: MKA-4700B) at $6.14 per package for an extended price of $184.20, and 200 boxes of Pen, Ballpoint, Mini 4" with Medium Point Black Ink, containing 100 pens per box, at $11.48 per box for an extended price of $2,296.00. Both line items include freight charges for orders less than $25 and have an estimated delivery timeframe of 14 days, with a scheduled delivery date of February 11, 2026. The total purchase order amount is $2,480.20. The State of Texas is exempt from Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26160081
Order Date: 1/28/2026
Internal Tracking No.: 26P0008387
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
Jenita Washington 39025 LBJ Service Road Dallas, TX 75232 26P0008387
NOTE TO CONTRACTOR: POC: Jenita Washington, 469-567-4354 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jenita.Washington@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008387.
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 Cristina Ortiz Cristina.Ortiz@dps.texas.gov (956) 728-2307
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
MPN: MKA-4700B
30 PKG 6.14 $184.20
2 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/11/2026
200 BOX 11.48 $2,296.00
Purchase Order PO No. 26160081
Order Date: 1/28/2026
Internal Tracking No.: 26P0008387
Total $2,480.20
File details come from the government source that posted it. Updated .