26240456-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26240456
- Contract number
- 26240456
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26240456) issued by the State of Texas Department of Public Safety on April 10, 2026, procuring office supplies from WorkQuest, Inc., a vendor located in Austin, Texas. The order is being placed through the Texas Comptroller of Public Accounts Statewide Procurement Division under a term contract (620-S1). The purchasing agency is the Department of Public Safety, with Joseph Dominguez serving as the agency purchaser. Delivery is scheduled to Amy Leigh Krizan in Garland, Texas, with invoices to be submitted to the accounts payable department in Austin.
The purchase order covers four line items of office supplies with a total contract value of $1,154.65, all subject to a 14-day delivery window with an expected delivery date of April 24, 2026. The items include: 20 packages of yellow highlighters at $6.14 per package ($122.80 extended price); 50 boxes of black ballpoint mini pens at $11.48 per box ($574.00 extended price); 50 dozen retractable bio-based, biodegradable blue pens at $8.53 per dozen ($426.50 extended price); and 3 packages of assorted retractable highlighters at $10.45 per package ($31.35 extended price). All items include freight for orders under $25. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4) as the property is for exclusive state use.
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Text version
Purchase Order PO No. 26240456
Order Date: 4/10/2026
Internal Tracking No.: 26P0012594
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 Amy Leigh Krizan
(214) 861-3704 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 # 26P0012594."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 4/24/2026
MPN: MKA-4700B
20 PKG 6.14 $122.80
2 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: 4/24/2026
50 BOX 11.48 $574.00
Purchase Order PO No. 26240456
Order Date: 4/10/2026
Internal Tracking No.: 26P0012594
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080058001 Pen, Ball Point, Retractable, Bio- Based, Bio-Degradable, 12 Ea/Box, Plus Freight Order Less Than $25 Attribute 1: Medium Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/24/2026
50 DOZ 8.53 $426.50
4 62090 62090381021 Highlighters, Retractable, Assorted Color, 10/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/24/2026
3 PKG 10.45 $31.35
Total $1,154.65
File details come from the government source that posted it. Updated .