26265815-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26265815
- Contract number
- 26265815
- Issued by
- Texas
About this file
Document Summary
This is a Purchase Order (PO No. 26265815) issued by the Texas Department of Public Safety (DPS) on May 20, 2026, to WorkQuest, Inc., an office supply contractor located in Austin, Texas. The order is designated for delivery to the DPS facility in La Joya, Texas, with Valeria Garcia serving as the point of contact. The purchase is made through the TXSmartBuy procurement program and is managed by Julissa Sanchez at the Department of Public Safety.
The order contains two line items totaling $61.92: five packages of retractable highlighters in assorted colors at $6.08 per package ($30.40 extended), and four dozen permanent fine-tip black markers at $7.88 per dozen ($31.52 extended). Both items are procured under Contract 620-S1, a term contract, with a 14-day delivery window and an expected delivery date of June 3, 2026. Both line items are designated under Texas Government Code 2155.138, indicating that the goods are provided by blind or visually impaired persons and offered for sale to state agencies. The State of Texas claims a sales tax exemption for this purchase.
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Text version
Purchase Order PO No. 26265815
Order Date: 5/20/2026
Internal Tracking No.: 26P0014936
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
TX DPS
Valeria Garcia
(956) 391-3840
111 PALM SHORES BLVD
LA JOYA, TX 78560
NOTE TO CONTRACTOR: POC: Valeria Garcia / 956-391-3840
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/3/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
5 PKG 6.08 $30.40
Purchase Order PO No. 26265815
Order Date: 5/20/2026
Internal Tracking No.: 26P0014936
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/3/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
4 DOZ 7.88 $31.52
Total $61.92
File details come from the government source that posted it. Updated .