26215390-0.pdf
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- Attached to
- TX|620-S1|26215390
- Contract number
- 26215390
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26215390) issued by the State of Texas Department of Public Safety on March 18, 2026, for the procurement of office supplies from WorkQuest, Inc., located in Austin, Texas. The order is being directed to Amy Leigh Krizan at the delivery address in Garland, Texas, with invoices to be submitted to the Texas Accounts Payable office and the point of contact at the Department of Public Safety.
The order encompasses three line items of office supplies under Contract 620-S1, a term contract: 10 packages of yellow highlighter pens with chisel tips at $6.14 per package ($61.40 extended); 10 sets of assorted color dry erase markers (Skilcraft brand) at $5.05 per set ($50.50 extended); and 10 boxes of mini ballpoint pens with black ink at $11.48 per box ($114.80 extended). The purchase order total is $226.70 with no sales tax applied due to the State of Texas tax exemption. All items include freight for orders less than $25 and are scheduled for delivery by April 1, 2026, with an agreed upon response time of 14 days.
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Text version
Purchase Order PO No. 26215390
Order Date: 3/18/2026
Internal Tracking No.: 26P0011262
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
Amy Leigh Krizan 5250 N President George Bush HWY Garland, TX 75040
NOTE TO CONTRACTOR: POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011262.
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 Margaretmary Morales Margaretmary.Morales@dps.texas.gov (972) 394-4538
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: 4/1/2026
MPN: MKA-4700B
10 PKG 6.14 $61.40
2 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/1/2026
MPN: 62090854001
Manufacturer Name: Skilcraft
10 SET 5.05 $50.50
Purchase Order PO No. 26215390
Order Date: 3/18/2026
Internal Tracking No.: 26P0011262
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/1/2026
10 BOX 11.48 $114.80
Total $226.70
File details come from the government source that posted it. Updated .