26267610-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26267610
- Contract number
- 26267610
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26267610) issued by the State of Texas Department of Public Safety on June 2, 2026. The purchasing agency is the Department of Public Safety – 405, with Joseph Dominguez serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, Texas 78751. The ship-to recipient is Laura Elizabeth Ruiz at 5420 Decker Drive, Baytown, Texas 77520-1448, who serves as the primary point of contact for delivery coordination and invoice submission.
The purchase order covers ten packages of highlighter pens (pen style, yellow, chisel tip, 12 units per package) under NIGP Code 62090, Commodity Code 6209036, with manufacturer part number MKA-4700B. The unit price is $6.14 per package, with an extended total of $61.40. The contract is classified as a Term contract (Contract 620-S1) with an agreed-upon delivery window of 14 days from the order date, with scheduled delivery on June 16, 2026. Invoices must be submitted to APInvoices@dps.texas.gov and Laura.Ruiz@dps.texas.gov, referencing the TXSMB PO number and internal tracking number 26P0015656. The State of Texas claims sales tax exemption on this purchase under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26267610
Order Date: 6/2/2026
Internal Tracking No.: 26P0015656
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
Laura Elizabeth Ruiz Laura Elizabeth Ruiz
(346) 312-0852 5420 Decker Drive Baytown, TX 77520-1448
NOTE TO CONTRACTOR: " POC: Laura Ruiz, 346-312-0852 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Laura.Ruiz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0015656."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
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: 6/16/2026
MPN: MKA-4700B
10 PKG 6.14 $61.40
Total $61.40
File details come from the government source that posted it. Updated .