26209583-0.pdf
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- Attached to
- Term TX|204-S1|17419760511|26209583
- Contract number
- 26209583
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26209583) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on February 10, 2026, and is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division. The purchasing agent is Elizabeth Chavez of the Department of Public Safety. Goods are being shipped to 650 Gateway Blvd North in El Paso, Texas, with billing directed to the state's accounts payable office in Austin.
The purchase order covers anti-static mouse pads measuring 9-3/8" x 7-7/8" in packages of 12, with freight included. Two line items are specified: 2 dozen red mouse pads and 2 dozen blue mouse pads, each at a unit price of $27.21 per dozen for an extended price of $54.42 per line item. The total order value is $108.84. Both items are sourced under Contract 204-S1 (Term contract type) with a 10-day delivery window, with delivery scheduled for February 20, 2026. The purchase qualifies under Texas Government Code 2155.138, which designates these goods as made or provided by blind or visually impaired persons. The state claims exemption from sales and excise taxes.
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Text version
Purchase Order PO No. 26209583
Order Date: 2/10/2026
Internal Tracking No.: 26P0009149
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
650 Gateway Blvd North El Paso, TX 79905 Attn: Maribel Suarez (CVE)
NOTE TO CONTRACTOR: Attn: CVE Maribel Suarez 650 Gateway Blvd N El Paso TX 79905 Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
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 Elizabeth Chavez Elizabeth.Chavez@dps.texas.gov (915) 849-4148
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Red-20468595457 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/20/2026 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 DOZ 27.21 $54.42
Purchase Order PO No. 26209583
Order Date: 2/10/2026
Internal Tracking No.: 26P0009149
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " x 7-7/8 ", 12/Pkg. Freight Included.
Attribute 1: Blue-20468595507 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 2/20/2026 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 DOZ 27.21 $54.42
Total $108.84
File details come from the government source that posted it. Updated .