26210420-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26210420
- Contract number
- 26210420
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26210420) is 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 17, 2026, and is being managed by the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order references internal tracking number 26P0009495 and designates Cynthia R Thomas at the Regional Headquarters in Houston, Texas as the point of contact for delivery and invoice submission.
The purchase order comprises four line items totaling $105.52 for office supplies manufactured under the Skilcraft brand, all of which qualify as goods produced by blind or visually impaired persons under Texas Government Code 2155.138. The items include: 2 dozen highlighters (chisel tip, yellow, 100% recycled) for $21.20; 3 packages of self-stick note pads (3" x 3", yellow) for $39.06; 4 packs of recycled mini correction tape for $13.76; and 2 gross of wooden pencils (Grade 2 lead, soft) for $31.50. Delivery is scheduled between March 3 and March 19, 2026, with a 14-30 day ARO (after receipt of order). All items are sourced under term contracts (620-S1 and 615-S1) and are exempt from state and federal excise taxes. Invoices must reference the PO number and internal tracking number and be submitted to APInvoices@dps.texas.gov and cynthia.thomas@dps.texas.gov.
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Text version
Purchase Order PO No. 26210420
Order Date: 2/17/2026
Internal Tracking No.: 26P0009495
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
Cynthia R Thomas
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
Delivery Hours: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: POC: CYNTHIA THOMAS, 281-517-1461
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and cynthia.thomas@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009495.
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 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 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 10.60 $21.20
Purchase Order PO No. 26210420
Order Date: 2/17/2026
Internal Tracking No.: 26P0009495
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026 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: 61562384000
Manufacturer Name: Skilcraft
3 PKG 13.02 $39.06
3 61573 61573010101 Recycled Mini Correction Tape 3- Pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/3/2026 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: 61573010101
Manufacturer Name: Skilcraft
4 PACK 3.44 $13.76
4 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 3/19/2026 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: 14412
2 GR 15.75 $31.50
Total $105.52
File details come from the government source that posted it. Updated .