26212752-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26212752
- Contract number
- 26212752
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212752) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The order was placed on March 4, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agency is the Department of Public Safety, with Joseph Dominguez serving as the agency purchaser. Delivery is directed to Audrey Phillips at a location in Houston, Texas, who serves as the point of contact for this procurement.
The purchase order covers office supply items consisting of two line items under Contract 620-S1, a term contract. Line 1 specifies 25 boxes of ballpoint pens (mini 4-inch, medium point, black ink, 100 pens per box) at a unit price of $11.48 per box, totaling $287.00. Line 2 includes 10 packs of assorted gel highlighters (5-pack format, manufactured by Rediwrite, part number MKA-2202) at a unit price of $6.09 per pack, totaling $60.90. Both items are scheduled for delivery by March 18, 2026, with a 14-day advance receipt order window. The total contract value is $347.90. The State of Texas claims an exemption from federal excise taxes and sales taxes for this purchase. Invoices must reference the TXSMB PO number and internal tracking number 26P0010346 and be submitted to the designated email addresses.
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Text version
Purchase Order PO No. 26212752
Order Date: 3/4/2026
Internal Tracking No.: 26P0010346
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
Audrey Phillips 11039 East Freeway, Suite B Houston, TX 77029
NOTE TO CONTRACTOR: " POC: Audrey Phillips, (713) 670-0649 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Audrey.Phillips@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010346."
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 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
25 BOX 11.48 $287.00
2 62090 62090362202 Highlighter Gel, 5 Pack Assorted Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/18/2026
MPN: MKA-2202
Manufacturer Name: Rediwrite
10 PACK 6.09 $60.90
Purchase Order PO No. 26212752
Order Date: 3/4/2026
Internal Tracking No.: 26P0010346
Total $347.90
File details come from the government source that posted it. Updated .