26213634-0.pdf
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- Attached to
- Term TX|615-S1|17419760511|26213634
- Contract number
- 26213634
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26213634) was issued by the State of Texas Department of Public Safety on March 11, 2026, to WorkQuest, Inc., an office supply vendor located in Austin, Texas. The order is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Faye Krueger serving as the purchasing agent. Delivery is designated to Falan Ford at the Department of Public Safety building located at 5805 North Lamar, Austin, Texas 78752, with a required delivery window of Monday through Friday between 8:00 AM and 4:30 PM.
The purchase order contains four line items totaling $958.79, all office supply commodities under various term contracts. These items include two dozen yellow retractable highlighters ($27.38), three packs of staples containing 5,000 per box ($22.71), ninety 2-inch capacity binders with vinyl overlay and inside pockets ($481.50), and sixty 3-inch capacity binders with three oval rings and vinyl view ($427.20). Most items carry 14-day delivery timeframes with a scheduled delivery date of March 25, 2026, while the binders require 20 days and are scheduled for delivery by March 31, 2026. The State of Texas maintains a sales tax exemption on this purchase as it is being acquired for exclusive governmental use.
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Text version
Purchase Order PO No. 26213634
Order Date: 3/11/2026
Internal Tracking No.: 26P0010784
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
Falan Ford, Bldg P 5805 North Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: POC: Falan Ford, 512-424-5381 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010784.
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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090388000 Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026
2 DOZ 13.69 $27.38
2 60588 60585070100 Staples; 5000/Box, 5 Bx/Pkg; Freight Is Added To Orders Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026
3 PACK 7.57 $22.71
Purchase Order PO No. 26213634
Order Date: 3/11/2026
Internal Tracking No.: 26P0010784
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 61573 61573163104 Binder, 2" Capacity, For 8 1/2" x 11", Vinyl Overlay, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573163104-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/31/2026
90 EACH 5.35 $481.50
4 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573165109-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 3/31/2026
60 EACH 7.12 $427.20
Total $958.79
File details come from the government source that posted it. Updated .