26263697-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26263697
- Contract number
- 26263697
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26263697) issued by the State of Texas, Department of Public Safety on May 7, 2026, for procurement from WorkQuest, Inc., a vendor located in Austin, Texas. The order is being fulfilled to Angela Kimbrough in Fort Worth, Texas, with invoices submitted to the Texas Department of Public Safety Accounts Payable division. The purchasing agency contact is Elizabeth Garza at the Department of Public Safety.
The purchase order covers highlighter pens (pen style, yellow, chisel tip) in quantities of 20 packages at $6.14 per package, with an extended total of $122.80. The items are specified under Contract 620-S1, a term contract with manufacturer part number MKA-4700B and NIGP commodity code 6209036. Delivery is scheduled for May 21, 2026, with an arrival requirement of 14 days and a delivery window of Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas is exempt 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. 26263697
Order Date: 5/7/2026
Internal Tracking No.: 26P0014232
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
Angela Kimbrough Angela Kimbrough
(214) 980-8478 8301 Brentwood Stair Road Fort Worth, TX 76120
NOTE TO CONTRACTOR: "POC: Angela Kimbrough, 214-980-8478 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Angela.Kimbrough@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0014232."
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 Elizabeth Garza E.Garza@dps.texas.gov (956) 565-7212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 5/21/2026
MPN: MKA-4700B
20 PKG 6.14 $122.80
Total $122.80
File details come from the government source that posted it. Updated .