26213788-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26213788
- Contract number
- 26213788
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26213788) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on March 11, 2026, with WorkQuest, Inc., an Austin-based contractor. The goods are being shipped to Janet Comer in Houston, Texas, with Bonnie Fisher serving as the point of contact for the State.
The purchase order covers office supply items consisting of two line items: 4 dozen black permanent chisel tip markers at $5.21 per dozen ($20.84 total) and 10 dozen yellow highlighters with wedge tips at $8.30 per dozen ($83.00 total). Both items are being procured under Contract 620-S1, a term contract, with a standard delivery timeframe of 14 days and an expected delivery date of March 25, 2026. The total order value is $103.84. Invoices must reference the TXSMB PO number and internal tracking number 26P0010817, and should be submitted to the designated accounts payable email addresses. The State of Texas claims a sales tax exemption for this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26213788
Order Date: 3/11/2026
Internal Tracking No.: 26R0015574 / 26P0010817
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
Janet Comer 12230 West Road Houston, TX 77065
NOTE TO CONTRACTOR: POC: Bonnie Fisher , 281-517-1637 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and bonnie.fisher@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0010817.
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 Mariah Garcia Mariah.Garcia@dps.texas.gov (512) 424-7958
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026
4 DOZ 5.21 $20.84
2 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 3/25/2026
10 DOZ 8.30 $83.00
Purchase Order PO No. 26213788
Order Date: 3/11/2026
Internal Tracking No.: 26R0015574 / 26P0010817
Total $103.84
File details come from the government source that posted it. Updated .