26258837-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26258837
- Contract number
- 26258837
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26258837) issued by the State of Texas, Department of Public Safety (DPS), on April 30, 2026. The ordering agency is DPS, represented by purchaser Cori Knupp. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Invoices and correspondence should reference internal tracking number 26P0013913. The bill-to address is the DPS Accounts Payable office in Austin, and delivery is directed to Noelle Mata at 5800 Guadalupe Street, Building U, Austin, TX 78752.
The purchase order covers 10 dozen boxes of highlighters (chisel tip, yellow, 100% recycled, 12 units per box, plus freight) under Contract 620-S1, a term contract. The unit price is $10.60 per dozen, with an extended price of $106.00. The delivery date is May 14, 2026, with an Approved Requisition Order (ARO) delivery window of 14 days. Delivery is scheduled Monday through Friday, 8:00 AM to 4:30 PM. This procurement is designated under Texas Government Code 2155.138, supporting goods provided by blind or visually impaired persons. The contractor must submit invoices in PDF or Word format to both APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov. The State of Texas claims exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26258837
Order Date: 4/30/2026
Internal Tracking No.: 26R0015596 / 26P0013913
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
Noelle Mata Noelle Mata
(512) 424-0647 5800 Guadalupe Street Bldg. U Austin, TX 78752
NOTE TO CONTRACTOR: Please notate: 26P0013913 - on all invoices for this order. Thank you.
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 Cori Knupp Cori.Knupp@dps.texas.gov (512) 424-7834
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 5/14/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired person(s) and offered for sale to state agencies.
POC: Noelle Mata / (512) 424-0647 Delivery: Mon-Fri 8:00AM-4:30PM S u b m i t i n v o i c e s t o APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov. PDF or Word Documents only are accepted.
10 DOZ 10.60 $106.00
Purchase Order PO No. 26258837
Order Date: 4/30/2026
Internal Tracking No.: 26R0015596 / 26P0013913
Total $106.00
File details come from the government source that posted it. Updated .