26210751-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26210751
- Contract number
- 26210751
- Issued by
- Texas
About this file
Purchase Order Summary
This is a purchase order (PO No. 26210751) issued by the Texas Department of Public Safety, procured through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed with WorkQuest, Inc., an Austin-based contractor, with delivery directed to Angela Kimbrough in Fort Worth, Texas. The purchase order was issued on February 18, 2026, with an internal tracking number 26P0009596 and Roxanne Rubio serving as the agency purchaser.
The order is for highlighters—specifically chisel tip yellow highlighters composed of 100% recycled material, packaged at 12 units per box—with a total quantity of 10 dozen requested. The unit price is $10.60 per dozen, resulting in a total order value of $106.00. The commodity is procured under Contract 620-S1, a term contract with a delivery timeframe of 14 days, with the expected delivery date of March 4, 2026. Invoices must reference the TXSMB PO number and internal tracking number and be submitted to the accounts payable email and the point of contact, Angela Kimbrough.
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Text version
Purchase Order PO No. 26210751
Order Date: 2/18/2026
Internal Tracking No.: 26P0009596
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
Angela Kimbrough 8301 Brentwood Stair Road Fort Worth, TX 76120
NOTE TO CONTRACTOR: POC: Angela Kimbrough, 214-980-8478 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009596.
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 Roxanne Rubio Roxanne.Rubio@dps.texas.gov (713) 219-4104
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: 3/4/2026
10 DOZ 10.60 $106.00
Total $106.00
File details come from the government source that posted it. Updated .