26266777-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26266777
- Contract number
- 26266777
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26266777) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchase order is dated May 27, 2026, with an internal tracking number of 26P0015299. The ship-to address is located in Edinburg, Texas, with Yvette Zepeda designated as the primary point of contact.
The purchase order covers fourteen packs of yellow highlighters in blister packs (2-pack quantity) under NIGP Code 62090, with a unit price of $1.86 per pack and an extended price totaling $26.04. The order is placed under Contract 620-S1, a term contract with a 14-day delivery window, with delivery scheduled for June 10, 2026. Delivery is available Monday through Friday between 8:00 AM and 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and Perla.Zepeda@dps.texas.gov, referencing both the TXSMB PO number and internal tracking number. As a state purchase, the order is exempt from Federal Excise Taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26266777
Order Date: 5/27/2026
Internal Tracking No.: 26P0015299
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
Yvette Zepeda Yvette Zepeda
(956) 249-7612 5160 North Interstate 69C Edinburg, TX 78542
NOTE TO CONTRACTOR:
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 Erika Fields Erika.Fields@dps.texas.gov (512) 486-2806
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090680109 Highlighter, Yellow, Blister Pack, 2/Pack, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/10/2026 Notes: POC: Yvette Zepeda, 956-249-7612 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 Perla.Zepeda@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015299.
MPN: 62090680109
Manufacturer Name: WorkQuest, Inc.
14 Pack 1.86 $26.04
Total $26.04
File details come from the government source that posted it. Updated .