26208801-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26208801
- Contract number
- 26208801
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26208801) issued by the State of Texas, Department of Public Safety on February 4, 2026, for procurement from WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being shipped to Selina Montemayor in Laredo, TX 78043. The purchasing agency is the Department of Public Safety (Agency 405), with Melissa McCormick serving as the agency purchaser. Invoices are to be submitted to APInvoices@dps.texas.gov and laura.montemayor@dps.texas.gov, with the point of contact being Selina Montemayor at 956-728-2200.
The purchase order contains five line items consisting of office and facility supplies sourced from blind and visually impaired persons vendors under Texas Government Code 2155.138. Items include transparent tape (1 package at $6.56), correction tape (2 units at $2.44 each totaling $4.88), ballpoint pens medium blue (3 dozen at $8.79 per dozen totaling $26.37), toilet paper two-ply with recycled content manufactured by South Texas Lighthouse (8 cases at $47.72 per case totaling $381.76), and dry erase markers (2 packages at $6.15 per package totaling $12.30). All items are under term contracts with a 14-day delivery window, with a scheduled delivery date of February 18, 2026. The total order value is $431.87, and the State of Texas claims sales tax exemption on all items.
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Text version
Purchase Order PO No. 26208801
Order Date: 2/4/2026
Internal Tracking No.: 26P0008820
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
Selina Montemayor 1901 Bob Bullock Loop Laredo, TX 78043 Delivery Hours: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: POC: Selina Montemayo, 956-728-2200 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and laura.montemayor@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0008820.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026 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.
1 PKG 6.56 $6.56
Order Date: 2/4/2026
Internal Tracking No.: 26P0008820
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61529 61529311005 Correction Tape, White, Single Line, Sideways Delivery, Non-Refillable, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026 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.
2 EACH 2.44 $4.88
3 62080 62080001001 Pen, Ballpoint, Retractable. Comfort Grip, Bio-Degradable, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080001043 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026 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.
3 DOZ 8.79 $26.37
4 64075 6407558 Toilet Paper, 2 Ply, 4"x4", Contains 20-60% Post Consumer Recycled Content, 506 Sheets/Roll, 80 Rolls/CS Attribute 1: Unwrapped Contract: 640-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026 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.
MPN: 6407558
Manufacturer Name: South Texas Lighthouse
8 CASE 47.72 $381.76
Order Date: 2/4/2026
Internal Tracking No.: 26P0008820
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62086 62086509247 Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 2/18/2026 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.
2 PKG 6.15 $12.30
Total $431.87
File details come from the government source that posted it. Updated .