26239624-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26239624
- Contract number
- 26239624
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26239624) issued by the State of Texas, Department of Public Safety, for procurement through WorkQuest, Inc., a vendor located in Austin, Texas. The order was placed on April 2, 2026, with an internal tracking number of 26R0014785/26P0012256. The goods are to be shipped to Kristina West in Corpus Christi, Texas, with billing directed to the Department of Public Safety's Accounts Payable office in Austin.
The purchase covers three sets of Skilcraft Dry Erase Organizer Trays (Model No. 62086509213) with six chisel tips and erasers, including freight, at a unit price of $9.09 per set for a total order value of $27.27. The contract is classified as a Term contract (Contract 620-S1) with an Approved Requested Delivery (ARD) of 14 days and a scheduled delivery date of April 16, 2026. The order is designated under Texas Government Code 2155.138, indicating the goods are provided by blind or visually impaired persons. Delivery is available Monday through Friday from 8:00 AM to 4:30 PM, and invoices must be submitted in PDF or Word format to APInvoices@dps.texas.gov and Kristina.West@dps.texas.gov. The State of Texas is exempt from federal excise taxes and state and local sales taxes on this purchase.
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Text version
Purchase Order PO No. 26239624
Order Date: 4/2/2026
Internal Tracking No.: 26R0014785 / 26P0012256
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
Kristina West 5001 Prescott Street Corpus Christi, TX 78416 ATTN: Kristina West
NOTE TO CONTRACTOR: Please notate: 26P0012256 - on all invoices for this order. Thank you.
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62086 62086509213 Dry Erase Organizer Tray, 6 Chisel Tip, Eraser, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/16/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired person(s) and offered for sale to state agencies.
POC: Kristina West / (361) 698-5670 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and Kristina.West@dps.texas.gov. PDF or Word Documents only are accepted.
MPN: 62086509213
Manufacturer Name: Skilcraft
3 SET 9.09 $27.27
Purchase Order PO No. 26239624
Order Date: 4/2/2026
Internal Tracking No.: 26R0014785 / 26P0012256
Total $27.27
File details come from the government source that posted it. Updated .