26240003-0.pdf
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- Attached to
- TX|615-S1|26240003
- Contract number
- 26240003
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26240003) issued by the State of Texas, Department of Public Safety (DPS), with an order date of April 7, 2026. The purchasing agency is the Department of Public Safety, represented by purchaser Faye Krueger. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. Delivery is designated to Falan Ford at Building A, 5805 North Lamar, Austin, Texas 78752, with a point of contact at 512-424-5381. Invoices must be submitted to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov and must reference the internal tracking number 26P0012419.
The purchase order includes two line items for office supplies: 24 dozen retractable yellow highlighters under Contract 620-S1 at $13.69 per unit for an extended price of $328.56, with a delivery date of April 21, 2026 (14 days ARO); and 60 individual black 3-inch capacity binders with vinyl view and inside pockets under Contract 615-S1 at $7.12 per unit for an extended price of $427.20, with a delivery date of April 27, 2026 (20 days ARO). Both line items include freight charges for orders less than $25 and are classified as term contracts. The total purchase order value is $755.76. The State of Texas claims exemption from all Federal Excise Taxes and state and city sales taxes under Texas Tax Code Section 151.309(4). Delivery hours are restricted to Monday through Friday, 8:00 AM to 4:30 PM.
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Text version
Purchase Order PO No. 26240003
Order Date: 4/7/2026
Internal Tracking No.: 26P0012419
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, MCB 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 # 26P0012419.
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: 4/21/2026
24 DOZ 13.69 $328.56
2 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: 4/27/2026 Notes: Please only send BLACK - 61573165109-2.
60 EACH 7.12 $427.20
Purchase Order PO No. 26240003
Order Date: 4/7/2026
Internal Tracking No.: 26P0012419
Total $755.76
File details come from the government source that posted it. Updated .