26212920-1.pdf
PDF 19 KB Posted
- Attached to
- Term TX|832-S1|17419760511|26212920
- Contract number
- 26212920
- Issued by
- Texas
About this file
This is a Purchase Order Change Notice (PO No. 26212920) issued by the Texas Department of Public Safety on March 5, 2026, with an internal tracking number 26P0010419. The order involves WorkQuest, Inc., an office supply contractor based in Austin, Texas, with billing directed to the State of Texas Accounts Payable office in Austin and delivery to Martita Martinez in Weslaco, Texas. The document reflects Revision 1 of the purchase order, with the primary change involving a quantity reduction on Line 3 from one unit to zero units as of March 19, 2026.
The purchase order encompasses seven line items of office supplies sourced under the state's term contracts for blind and visually impaired vendor set-asides, in compliance with Texas Government Code Section 2155.138. The items include highlighters, gel ink pens, sheet protectors, manila file folders, self-stick note pads, and packaging tape, with unit prices ranging from $6.10 to $56.54. The total order value is $127.99, with all items scheduled for delivery within 14 days of the order date. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4) for this procurement of tangible personal property for exclusive government use.
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Text version
Purchase Order Change Notice 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:
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/19/2026 4:13 pm-Change to Line 3: Quantity has changed from: 1 to: 0
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/CO-OP Member 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 Amount
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: Thu Mar 19 2026
00:00:00 GMT-0700 (PDT)
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 Amount
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: Thu Mar 19 2026
00:00:00 GMT-0700 (PDT)
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: Thu Mar 19 2026
00:00:00 GMT-0700 (PDT)
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
0 CRTN 56.54 $0.00
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: Thu Mar 19 2026
00:00:00 GMT-0700 (PDT)
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 Amount
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: Thu Mar 19 2026
00:00:00 GMT-0700 (PDT)
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: Thu Mar 19 2026
00:00:00 GMT-0700 (PDT)
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: Thu Mar 19 2026
00:00:00 GMT-0700 (PDT)
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
Order Date: 3/5/2026
Internal Tracking No.: 26P0010419
Total $127.99
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