26210351-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26210351
- Contract number
- 26210351
- Issued by
- Texas
About this file
This Purchase Order No. 26210351, dated February 17, 2026, is issued by the Texas Department of Public Safety (DPS) to WorkQuest, Inc., a contractor based in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Carla Carbary serving as the agency purchaser. The point of contact for delivery and invoicing is Robin Crumpton at the Texas DPS facility in Conroe, Texas.
The order covers 15 dozen boxes of highlighter markers—specifically yellow, chisel-tip highlighters composed of 100% recycled material, with 12 units per box—under Contract 620-S1, classified as a term contract. The unit price is $10.60 per dozen, resulting in a total order value of $159.00. The requested delivery date is March 3, 2026, with an agreed-upon delivery window of 14 days. Delivery is to occur Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 26P0009470, and should be submitted to the designated accounts payable email address. As a state procurement, the order is exempt from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26210351
Order Date: 2/17/2026
Internal Tracking No.: 26P0009470
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
ROBIN CRUMPTON
2 Hilbig Road Texas Department of Public Safety Conroe, TX 77301
NOTE TO CONTRACTOR: "
POC: Robin Crumpton, (936) 442-2813 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Robin.Crumpton@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009470."
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 Carla Carbary carla.carbary@dps.texas.gov (512) 424-7686
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026
15 DOZ 10.60 $159.00
Total $159.00
File details come from the government source that posted it. Updated .