26268677-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26268677
- Contract number
- 26268677
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26268677) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed with WorkQuest, Inc., located in Austin, Texas, on June 9, 2026. The point of contact is Shelley Miller, and invoices are to be submitted to the Accounts Payable office in Austin with references to the TXSMB PO number and Internal Tracking Number 26P0016001.
The purchase order covers office supply items totaling $60.56, consisting of one Dry Erase System with markers, erasers, and cleaner (one set at $19.06) and five dozen highlighters in various colors (yellow, pink, purple, orange, and green) at $8.30 per dozen. All items are procured under Contract 620-S1, a term contract with a 14-day delivery window, with a delivery date of June 23, 2026. Delivery is scheduled Monday through Friday between 8:00 AM and 4:30 PM to the ship-to address in Hearne, Texas. The State of Texas is exempt from federal excise taxes and sales taxes on this purchase of tangible personal property for state use.
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Text version
Purchase Order PO No. 26268677
Order Date: 6/9/2026
Internal Tracking No.: 26P0016001
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
Shelley Miller Shelley Miller
(979) 451-5696 12511 Airport Drive Hearne, TX 77859
NOTE TO CONTRACTOR: " POC: Shelley Miller, 979-451-5696 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Shelley.Miller@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016001."
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 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
1 SET 19.06 $19.06
2 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090363003-Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
1 DOZ 8.30 $8.30
Purchase Order PO No. 26268677
Order Date: 6/9/2026
Internal Tracking No.: 26P0016001
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090364001-Pink Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
1 DOZ 8.30 $8.30
4 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090368002Purple Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
1 DOZ 8.30 $8.30
5 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090366006-Orange Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
1 DOZ 8.30 $8.30
6 62090 62090361007 Highlighter, Wedge Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: 62090362005Green Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 6/23/2026
1 DOZ 8.30 $8.30
Total $60.56
File details come from the government source that posted it. Updated .