26242513-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26242513
- Contract number
- 26242513
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26242513) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor located in Austin, Texas. The ordering party is Adrienne D'Lynn Trevino, representing DPS, with delivery to her address in Lake Worth, Texas. The purchase order was issued on April 23, 2026, with an internal tracking number of 26P0013342.
The purchase order covers two line items of office supplies under Contract 620-S1 (Term Contract): 20 cartons of mini ballpoint pens without cap/boot at $15.96 per carton ($319.20 extended price) and 10 dozen yellow chisel-tip highlighters made from 100% recycled material at $10.60 per dozen ($106.00 extended price). Both items include freight charges for orders less than $25 and have a delivery timeline of 14 days from the order date, with a scheduled delivery date of May 7, 2026. The total purchase order value is $425.20. Invoices must be submitted to both the DPS Accounts Payable office and the contractor's point of contact, referencing the TXSMB PO number and internal tracking number. The State of Texas claims exemption from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26242513
Order Date: 4/23/2026
Internal Tracking No.: 26P0013342
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
Adrienne D'Lynn Trevino Adrienne D'Lynn Trevino
(682) 772-6439 5816 Azle Avenue Lake Worth, TX 76106
NOTE TO CONTRACTOR: " POC: Adrienne Trevino, 817-202-2450 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Adrienne.Trevino@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0013342."
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 62080 62080952005 Pen, Ballpoint, Mini, Flexible, Without Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
20 CRTN 15.96 $319.20
2 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/7/2026
10 DOZ 10.60 $106.00
Purchase Order PO No. 26242513
Order Date: 4/23/2026
Internal Tracking No.: 26P0013342
Total $425.20
File details come from the government source that posted it. Updated .