26266573-0.pdf
PDF 16 KB Posted
- Attached to
- TX|615-S1|26266573
- Contract number
- 26266573
- Issued by
- Texas
About this file
This Purchase Order No. 26266573, issued on May 26, 2026, is a state procurement document from the Texas Department of Public Safety (Agency 405) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Faye Krueger serving as the purchasing agent. The point of contact for the ordering entity is Chad Swor, CRP Manager, located at the New Waverly, Texas facility (3179 I-45 South). Invoices are to be submitted to the designated email addresses with reference to the TXSMB PO number and internal tracking number 26P0015219.
The purchase order contains five line items totaling $149.06 for office supply items, all with a 14-day delivery window and delivery date of June 9, 2026. These items include 15 each of Bazic Steno Notebooks, Gregg Ruled 6x9 ($26.40); 6 dozen blue medium retractable ballpoint pens made from recycled water bottles ($48.00); 2 dozen yellow retractable highlighters ($27.38); 3 packages of assorted color retractable highlighters, 5-pack format ($18.24); and 8 packs of 3M Self Stick Flags, .5" x 1.7" in multi-colors ($29.04). All items are under existing term contracts (785-S1, 620-S1, and 615-S1) and include freight charges for orders under $25. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4).
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 26266573
Order Date: 5/26/2026
Internal Tracking No.: 26P0015219
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
Chad Swor, CRP Manager Chad Swor, CRP Manager
(936) 577-7564 3179 I-45 South New Waverly, TX 77358
NOTE TO CONTRACTOR: POC: Chad Swor, 936-577-7564 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015219.
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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
MPN: 00577
Manufacturer Name: Bazic
15 EACH 1.76 $26.40
Purchase Order PO No. 26266573
Order Date: 5/26/2026
Internal Tracking No.: 26P0015219
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Blue Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
6 DOZ 8.00 $48.00
3 62090 62090388000 Highlighter, Retractable, Yellow, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
2 DOZ 13.69 $27.38
4 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: 6/9/2026
3 PKG 6.08 $18.24
5 61593 61593421500 Self Stick Flags, .5" X 1.7", Multi Color, 1 Color Per Dispenser,35 Flags/Dispenser, 4 Dispensers/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/9/2026
MPN: OFA1402
Manufacturer Name: 3M
8 PACK 3.63 $29.04
Total $149.06
File details come from the government source that posted it. Updated .