26266234-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26266234
- Contract number
- 26266234
- Issued by
- Texas
About this file
This Purchase Order No. 26266234, issued on May 22, 2026, represents a transaction between the State of Texas Department of Public Safety (DPS) and WorkQuest, Inc., a vendor located at 1011 East 53 1/2 Street in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division. Roxanne Baca serves as the agency purchaser for the Department of Public Safety, with Diana Krauss-Thompson identified as the primary point of contact for order fulfillment and invoice submission.
The purchase order covers the procurement of highlighters, specifically pen-style yellow highlighters with chisel tips, in packages of 12 units each (MPN: MKA-4700B). The order quantity is 8 packages at a unit price of $6.14 per package, resulting in an extended price and total order value of $49.12. The items are to be delivered to Diana Krauss-Thompson at 6121 North Lamar, Austin, Texas 78752, with a scheduled delivery date of June 5, 2026 (14 days after order date). This purchase falls under Contract 620-S1, classified as a Term contract. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266234
Order Date: 5/22/2026
Internal Tracking No.: 26P0015096
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
Diana Krauss-Thompson
(512) 424-7880 6121 North Lamar Austin, TX 78752
NOTE TO CONTRACTOR: "
POC: Diana Krauss-Thompson, 512-424-7880 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Diana.Krauss-Thompson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015096."
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 6/5/2026
MPN: MKA-4700B
8 PKG 6.14 $49.12
Total $49.12
File details come from the government source that posted it. Updated .