26212746-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26212746
- Contract number
- 26212746
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212746) issued by the State of Texas, Department of Public Safety, to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on March 4, 2026, with an internal tracking number of 26P0010342. The purchasing agent is Joseph Dominguez of the Department of Public Safety. Goods are to be shipped to Joseph Rowan at 2800 Wright Drive, Midland, Texas 79706, with invoicing directed to the State's Accounts Payable office in Austin and the specified point of contact.
The purchase order covers 12 packages of yellow highlighter pens with chisel tips (Model MKA-4700B) at a unit price of $6.14 per package, for a total order value of $73.68 including freight. The items are procured under Contract 620-S1, a term contract with a 14-day delivery window, with the scheduled delivery date of March 18, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims a sales tax exemption for this purchase of tangible personal property under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26212746
Order Date: 3/4/2026
Internal Tracking No.: 26P0010342
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
Joseph Rowan 2800 Wright Drive Midland, TX 79706
NOTE TO CONTRACTOR: " POC: Joseph Rowan, 432-967-3647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010342."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
MPN: MKA-4700B
12 PKG 6.14 $73.68
Total $73.68
File details come from the government source that posted it. Updated .