26212920-0.pdf
PDF 18 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26212920
- Contract number
- 26212920
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26212920) issued by the State of Texas, Department of Public Safety, on March 5, 2026. The ordering entity is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with the purchaser being Minda Zavala. The contractor is WorkQuest, Inc., located in Austin, Texas. Billing is directed to the state's Accounts Payable office in Austin, with delivery to Martita Martinez in Weslaco, Texas.
The purchase order covers seven line items of office supplies with a total contract value of $184.53. Items include highlighters, gel ink pens, sheet protectors, manila file folders, self-stick note pads, and packaging tape. All items are procured under term contracts designated as 620-S1, 615-S1, or 832-S1, with a standard 14-day delivery window and a delivery date of March 19, 2026. All purchases qualify under Texas Government Code 2155.138, which establishes a procurement set-aside for goods and services made or provided by blind or visually impaired persons offered for sale to state agencies. The state claims exemption from federal excise taxes and state and local sales taxes on this purchase.
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Text version
Purchase Order PO No. 26212920
Order Date: 3/5/2026
Internal Tracking No.: 26P0010419
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.
1 DOZ 10.60 $10.60
Order Date: 3/5/2026
Internal Tracking No.: 26P0010419
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 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.
5 DOZ 9.30 $46.50
3 61580 61580401001 Sheet Protectors Heavy Weight Clear And Non-Glare; Freight Included Attribute 1: CLEAR Contract: 615-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.
MPN: 41500
Manufacturer Name: Samsill
1 CRTN 56.54 $56.54
4 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: 3/19/2026 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.
MPN: 17526
Manufacturer Name: BSN
4 PACK 6.10 $24.40
Order Date: 3/5/2026
Internal Tracking No.: 26P0010419
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 61562 61562385602 Self Stick Note Pad, 4" X 6", Yellow, Lined,100 Sheets/Pad, 6 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-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.
MPN: MMM6605SSCY
Manufacturer Name: 3M
1 PACK 12.60 $12.60
6 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-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.
MPN: 61562383602
Manufacturer Name: 3M
2 PACK 10.79 $21.58
7 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-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.
MPN: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $184.53
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