26241138-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26241138
- Contract number
- 26241138
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241138) issued by the State of Texas, Department of Public Safety, on April 15, 2026. The purchasing agency is the Department of Public Safety – 405, with Delilah Gomez serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is being shipped to Wendy Perez at 11612 Scott Simpson, El Paso, TX 79936, who serves as the point of contact for delivery and invoice submission.
The purchase order covers dry erase markers (retractable, chisel tip, 4 each per package) under NIGP Code 62086 and Contract 620-S1, classified as a term contract. The order quantity is 5 packages at a unit price of $6.16 per package, for an extended price of $30.80, with no additional charges. The delivery is scheduled for April 29, 2026 (within 14 days of the order date), with delivery available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO number and Internal Tracking Number 26P0012866, and should be submitted to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov. The State of Texas is exempt from all federal excise taxes and sales taxes for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 26241138
Order Date: 4/15/2026
Internal Tracking No.: 26P0012866
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
Wendy Perez Wendy Perez
(915) 849-4137 11612 Scott Simpson El Paso, TX 79936 ATTN: Wendy Perez
NOTE TO CONTRACTOR: PLEASE ADD TO PO
POC: Wendy Perez, 915-849-4137 Delivery: Mon-Fri 8:00AM-4:30PM Submit invoices to APInvoices@dps.texas.gov and Wendy.Perez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012866."
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 62086 62086509304 Marker, Dry Erase, Retractable, Chisel Tip, 4 Each/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/29/2026
5 PKG 6.16 $30.80
Total $30.80
File details come from the government source that posted it. Updated .