26241493-0.pdf
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- Attached to
- TX|620-S1|26241493
- Contract number
- 26241493
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26241493) issued by the State of Texas, Department of Public Safety (DPS), Ranger Division, to WorkQuest, Inc., dated April 17, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Jennifer Rybaski serving as the agency purchaser. The purchase is exempt from state and city sales taxes under Texas Tax Code Section 151.309(4), as the items are being procured for the exclusive use of the State of Texas. Delivery is directed to the Ranger Division Regional Headquarters in Houston, Texas, with Alisha Chiles designated as the primary point of contact.
The purchase order encompasses three line items under Contract 620-S1 (Term contract type): 2 dozen highlighter pens (pocket-sized, 3 each in yellow, blue, pink, and green with rubberized barrels) at $7.22 per dozen totaling $14.44; a transportation and freight charge of $5.00; and 3 packs of Magnus rollerball retractable pens (0.5mm, blue) at $13.08 per pack totaling $39.24. The total order value is $58.68. Delivery is expected by April 24, 2026 for the highlighters and freight, and by May 1, 2026 for the pens, with a standard delivery window of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must reference the TXSMB PO number and internal tracking number 26P0013034 and be submitted to the specified accounts payable email addresses.
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Text version
Purchase Order PO No. 26241493
Order Date: 4/17/2026
Internal Tracking No.: 26P0013034
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
Ranger Division Alisha Chiles
(281) 517-1407
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
NOTE TO CONTRACTOR: POC: Alisha Chiles, 281-517-1407 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013034.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090384009 Highlighter, Pocket, 3 Each-Yellow, Blue, Pink, Green, Rubberized Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/24/2026
2 DOZ 7.22 $14.44
2 62090 62090384009 Transportation and Freight Charge Contract: 620-S1 Contract Type: Term Delivery ARO (days): 7 Delivery Date: 4/24/2026 Notes: Freight
1 EACH 5.00 $5.00
Purchase Order PO No. 26241493
Order Date: 4/17/2026
Internal Tracking No.: 26P0013034
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/1/2026
3 PACK 13.08 $39.24
Total $58.68
File details come from the government source that posted it. Updated .