26212347-0.pdf
PDF 18 KB Posted
- Attached to
- TX|207-S2|26212347
- Contract number
- 26212347
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212347) issued by the State of Texas, Department of Public Safety, on March 2, 2026. The ordering agency is the Department of Public Safety – 405, with purchaser Minda Zavala. The contractor is WorkQuest, Inc., located in Austin, Texas. The order is to be billed to the State of Texas Accounts Payable office in Austin and shipped to Martita Martinez in Weslaco, Texas.
The purchase order contains six line items of office supplies totaling $251.84, all subject to a 14-day delivery window with a delivery date of March 16, 2026. Items include Manila file folders (8 packs at $48.80), red ballpoint hybrid ink pens (6 dozen at $27.24), mini correction tape 3-packs (8 packs at $23.28), retractable highlighters in assorted colors (4 packages at $24.32), blue ballpoint pens with soft grip (4 dozen at $30.52), and Avery 5160 address labels (3 boxes at $97.68). All items are referenced under various term contracts (615-S1, 620-S1, and 207-S2) and are designated as goods made or provided by blind or visually impaired persons under Texas Government Code 2155.138. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212347
Order Date: 3/2/2026
Internal Tracking No.: 26P0010204
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
Martita Martinez
2525 N. INTERNATIONAL BLVD.
WESLACO, TX 78599
NOTE TO CONTRACTOR:
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 Minda Zavala minda.zavala@dps.texas.gov (956) 565-7525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026 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: 17526
Manufacturer Name: BSN
8 PACK 6.10 $48.80
Order Date: 3/2/2026
Internal Tracking No.: 26P0010204
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Red-62080350036 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026 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.
6 DOZ 4.54 $27.24
3 61529 61529670100 Mini Correction Tape - 3pack, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026 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: 61529670100
Manufacturer Name: Skilcraft
8 PACK 2.91 $23.28
4 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026 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.
4 PKG 6.08 $24.32
Order Date: 3/2/2026
Internal Tracking No.: 26P0010204
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62080 62080051006 Pen, Ballpoint, With Cap, Soft Grip, Medium Point, Plus Freight Order Less Than $25 A t t r i b u t e 1 : B l u e Medium-62080051006 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026 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.
4 DOZ 7.63 $30.52
6 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/16/2026 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: 5160
Manufacturer Name: Avery
3 BOX 32.56 $97.68
Total $251.84
File details come from the government source that posted it. Updated .