26212966-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26212966
- Contract number
- 26212966
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26212966) issued by the State of Texas, Department of Public Safety (Agency 405), through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on March 5, 2026, with WorkQuest, Inc., a contractor located at 1011 East 53 1/2 Street, Austin, TX 78751. The purchaser is Mary Holmes, and the materials are to be shipped to Shahadah Reina Haywood at 13730 Research Blvd, Austin, TX 78750.
The order covers the procurement of 5 packages of Highlighter, Pen Style, Yellow, Chisel Tip (12 per package) under Contract 620-S1, a term contract. The unit price is $6.14 per package, for an extended price of $30.70, which is the total order amount. The delivery is scheduled for March 19, 2026, with an agreed response time of 14 days. The manufacturer part number is MKA-4700B. As a state agency purchase, the order is exempt from Federal Excise Taxes and state and city sales taxes under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26212966
Order Date: 3/5/2026
Internal Tracking No.: 026P0008892
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
Shahadah Reina Haywood 13730 Research Blvd Austin, TX 78750
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 Mary Holmes Mary.Holmes@dps.texas.gov (817) 285-1912
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: 3/19/2026
MPN: MKA-4700B
5 PKG 6.14 $30.70
Total $30.70
File details come from the government source that posted it. Updated .