26211536-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26211536
- Contract number
- 26211536
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26211536) issued by the State of Texas, Department of Public Safety, dated February 24, 2026. The purchasing agency is the Department of Public Safety – 405, with Elizabeth Garza serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is scheduled to Yvette Zepeda at 5160 N Interstate 69C, Edinburg, TX 78542. The order references Contract 620-S1, a term contract type under the Statewide Procurement Division.
The purchase order contains two line items totaling $46.29. Line 1 specifies 20 packs of yellow highlighters in blister packs with 2 per pack at $1.86 per pack, extending to $37.20, with manufacturer WorkQuest, Inc. Line 2 specifies one set of a dry erase organizer tray with 6 chisel tips and eraser at $9.09, manufactured by Skilcraft. Both items include freight and are designated as orders less than $25 each. The delivery date for both items is March 10, 2026, with an agreed-upon delivery window of 14 days from order date. The State of Texas exempts this purchase from sales and excise taxes under Texas Tax Code Section 151.309(4). Invoices must be submitted to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov, referencing the TXSMB PO and Internal Tracking Number 26P0009874.
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Text version
Purchase Order PO No. 26211536
Order Date: 2/24/2026
Internal Tracking No.: 26P0009874
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
Yvette Zepeda 5160 N Interstate 69C Edinburg, TX 78542
NOTE TO CONTRACTOR: "POC: Yvette Zepeda, 956-249-7612 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0009874."
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 Garza E.Garza@dps.texas.gov (956) 565-7212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090680109 Highlighter, Yellow, Blister Pack, 2/Pack, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
MPN: 62090680109
Manufacturer Name: WorkQuest, Inc.
20 Pack 1.86 $37.20
Purchase Order PO No. 26211536
Order Date: 2/24/2026
Internal Tracking No.: 26P0009874
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62086 62086509213 Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/10/2026
MPN: 62086509213
Manufacturer Name: Skilcraft
1 SET 9.09 $9.09
Total $46.29
File details come from the government source that posted it. Updated .