26212834-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26212834
- Contract number
- 26212834
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212834) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 5, 2026, with WorkQuest, Inc., a vendor located in Austin, Texas (17419760511). The order is being shipped to Martita Martinez at 2525 N. International Boulevard, Weslaco, Texas 78599, with billing directed to the DPS Accounts Payable office in Austin. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes three line items totaling $87.68: (1) 2 dozen highlighters with chisel tips in yellow, 100% recycled material at $10.60 per dozen ($21.20 extended); (2) 4 packs of multi-colored highlighters (yellow, pink, orange, green) in blister packs at $4.80 per pack ($19.20 extended); and (3) 6 dozen permanent fine-tip black markers at $7.88 per dozen ($47.28 extended). All items are ordered under Term Contract 620-S1 with a standard delivery requirement of 14 days and an expected delivery date of March 19, 2026. The purchase qualifies under Texas Government Code 2155.138, which prioritizes goods or services made or provided by blind or visually impaired persons offered for sale to state agencies.
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Text version
Purchase Order PO No. 26212834
Order Date: 3/5/2026
Internal Tracking No.: 26P0010376
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 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: 3/19/2026 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.
2 DOZ 10.60 $21.20
Purchase Order PO No. 26212834
Order Date: 3/5/2026
Internal Tracking No.: 26P0010376
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090680208 Highlighter, Blister Pack, 4: Yellow, Pink, Orange, Green, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026 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 Pack 4.80 $19.20
3 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/19/2026 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 7.88 $47.28
Total $87.68
File details come from the government source that posted it. Updated .