26212966-1.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26212966
- Contract number
- 26212966
- Issued by
- Texas
About this file
This Purchase Order Change Notice (PO No. 26212966) was issued by the State of Texas Department of Public Safety on March 5, 2026, with a revision dated March 6, 2026. The document involves the contractor WorkQuest, Inc., located in Austin, Texas. The revision was administrative in nature, updating the internal tracking number from 026P0008892 to 26P0010412 and modifying contractor contact and invoice submission instructions.
The purchase order covers the acquisition of highlighters (pen style, yellow, chisel tip, 12 per package) from WorkQuest, Inc. under Contract 620-S1, a term contract. The order consists of 5 packages at a unit price of $6.14 per package, for a total order value of $30.70. The delivery date is scheduled for March 19, 2026, with a 14-day Advance Receipt Objective. Invoices must reference the TXSMB PO number and internal tracking number 26P0010412 and should be submitted to APInvoices@dps.texas.gov and Shahadah.Haywood@dps.texas.gov. The State of Texas claims exemption from sales and excise taxes on this purchase.
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Text version
Purchase Order Change Notice PO No. 26212966
Order Date: 3/5/2026
Internal Tracking No.: 26P0010412
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:
3/6/2026-POC: Shahadah Haywood, 512-464-3760 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Shahadah.Haywood@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010412.
REVISION HISTORY:
PO Revision #: 1 PO Change Reasons (Aggregated):3/6/2026 10:52 am-Internal tracking number changed from: 026P0008892 to: 26P0010412
3/6/2026 10:52 am-Contractor note changed to: POC: Shahadah Haywood, 512-464-3760 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Shahadah.Haywood@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010412.
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 Mary Holmes Mary.Holmes@dps.texas.gov (817) 285-1912
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price
Extended Amount
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: Thu Mar 19 2026
00:00:00 GMT-0700 (PDT)
MPN: MKA-4700B
5 PKG 6.14 $30.70
Purchase Order Change Notice PO No. 26212966
Order Date: 3/5/2026
Internal Tracking No.: 26P0010412
Total $30.70
File details come from the government source that posted it. Updated .