26241389-0.pdf
PDF 16 KB Posted
- Attached to
- TX|207-S2|26241389
- Contract number
- 26241389
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26241389) issued by the State of Texas Department of Public Safety on April 16, 2026, to WorkQuest, Inc., a contractor based in Austin, Texas. The order is being shipped to Jaelyn Edwards in El Paso, Texas, with invoices to be submitted to the Texas Comptroller of Public Accounts' Statewide Procurement Division. The point of contact is Crystal Meraz at the Department of Public Safety.
The purchase order includes four line items totaling $143.50: five boxes of X-Large nitrile examination gloves (powder/latex free) at $12.04 per box ($60.20 extended); three packages of blue 0.5mm rollerball pens at $8.43 per package ($25.29 extended); five dozen black dry-erase markers with chisel tips at $6.22 per dozen ($31.10 extended); and three cans of compressed inert gas air duster at $8.97 per can ($26.91 extended). All items are being procured under existing term contracts, with delivery dates ranging from April 23 to April 30, 2026. Freight is included in the pricing for applicable items. The order is exempt from state and federal excise taxes under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26241389
Order Date: 4/16/2026
Internal Tracking No.: 26R0017045 / 26P0012987
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
Jaelyn Edwards
(915) 849-4171 11612 Scott Simpson Dr.
El Paso, TX 79936
NOTE TO CONTRACTOR: POC: Crystal Meraz, 915-849-4135 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Crystal.Meraz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0012987.
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 Rene Vela Rene.Vela@dps.texas.gov (512) 424-7781
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 47541 47541481058 Glove, Nitrile Examination, Powder/Latex Free, 9", Blue. Freight included.
Attribute 1: X-Large 47541482973 Contract: 475-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/23/2026
5 BOX 12.04 $60.20
2 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Blue-62080510514 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026
3 PKG 8.43 $25.29
Purchase Order PO No. 26241389
Order Date: 4/16/2026
Internal Tracking No.: 26R0017045 / 26P0012987
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62086 62086509262 Marker, Dry Erase, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62086509262-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 4/30/2026
MPN: 62086509262
Manufacturer Name: Skilcraft
5 DOZ 6.22 $31.10
4 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: 4/30/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
3 EACH 8.97 $26.91
Total $143.50
File details come from the government source that posted it. Updated .