26213310-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26213310
- Contract number
- 26213310
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26213310) was issued by the Texas Department of Public Safety on March 9, 2026, to WorkQuest, Inc., located in Austin, Texas. The procurement was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Ola Bolton serving as the agency purchaser and Brandi Ybarra as the point of contact for the State of Texas.
The order covers the purchase of 6 packages of yellow highlighter pens, pen style with chisel tips (12 pens per package), manufactured under model number MKA-4700B. The unit price is $6.14 per package with an extended price of $36.84, representing the total order value. The purchase is classified under NIGP Code 62090 and is structured as a term contract (620-S1). The delivery is scheduled for March 23, 2026, with an ARO of 14 days, and delivery must occur between Monday and Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 26P0010652 and should be submitted to the specified email addresses. The State of Texas claims tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26213310
Order Date: 3/9/2026
Internal Tracking No.: 26P0010652
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
Brandi Michelle Ybarra 6121 North Lamar Austin, TX 78752
NOTE TO CONTRACTOR: POC: Brandi Ybarra, 512-424-7212 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Brandi.Ybarra@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010652.
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 Ola Bolton Ola.Bolton@dps.texas.gov (936) 699-7336
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: 3/23/2026
MPN: MKA-4700B
6 PKG 6.14 $36.84
Total $36.84
File details come from the government source that posted it. Updated .