26216512-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26216512
- Contract number
- 26216512
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26216512) issued by the State of Texas, Department of Public Safety (DPS), to WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on March 23, 2026, with an internal tracking number of 26P0011525. The procuring agency is the Department of Public Safety - 405, with Delilah Gomez serving as the agency purchaser. Shipment is directed to Terri Lynn Markle in Amarillo, Texas, with invoices to be submitted to the DPS Accounts Payable department and the point of contact.
The purchase order comprises three line items totaling $145.96 for office supplies and equipment. Line 1 includes 2 packs of Magnus Plus retractable rollerball pens (0.5mm, blue) at $13.08 per pack ($26.16 extended price) under Contract 620-S1. Line 2 specifies 2 packages of retractable assorted color highlighters, 5 per package, at $6.08 per package ($12.16 extended price), also under Contract 620-S1. Line 3 orders 12 individual cans of SkilCraft compressed inert gas air duster (10 oz.) at $8.97 per can ($107.64 extended price) under Contract 207-S2. All items are designated as term contracts with a 14-day delivery ARO and an expected delivery date of April 6, 2026. Line 3 includes a notation referencing Texas Government Code 2155.138, indicating procurement from vendors providing goods or services made by blind or visually impaired persons.
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Text version
Purchase Order PO No. 26216512
Order Date: 3/23/2026
Internal Tracking No.: 26P0011525
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
Terri Lynn Markle 4200 Canyon Drive Amarillo, TX 79109 Attention: Terri Markle
NOTE TO CONTRACTOR: PLEASE ADD TO PO
POC: Terri Markle, 806-468-1437 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and terri.markle@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0011525."
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 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026
2 PACK 13.08 $26.16
2 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026
2 PKG 6.08 $12.16
Purchase Order PO No. 26216512
Order Date: 3/23/2026
Internal Tracking No.: 26P0011525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/6/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 20725292005
Manufacturer Name: SkilCraft
12 EACH 8.97 $107.64
Total $145.96
File details come from the government source that posted it. Updated .