26269830-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26269830
- Contract number
- 26269830
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (No. 26269830) issued by the State of Texas, Department of Public Safety, dated June 15, 2026. The order is placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agency is the Department of Public Safety, represented by Joseph Dominguez, with point of contact Stephanie Webb managing delivery and invoice processing. Invoices are to be submitted to the Accounts Payable department in Austin and to the designated contractor liaison.
The purchase covers 40 packages of yellow highlighter pens (pen style, chisel tip, 12 per package, MPN: MKA-4700B) under Term Contract 620-S1 at a unit price of $6.14 per package for a total order value of $245.60. The order includes freight for orders less than $25. Delivery is scheduled for June 29, 2026, with an available receipt objective (ARO) of 14 days. The delivery location is the Will Clayton Parkway facility in Humble, Texas, with delivery hours restricted to Monday through Friday, 8:00 AM to 4:30 PM. 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. 26269830
Order Date: 6/15/2026
Internal Tracking No.: 26P0016325
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
Stephanie Webb Stephanie Webb
(346) 314-3645 7710 Will Clayton Parkway Humble, TX 77338-5801
NOTE TO CONTRACTOR: " POC: Stephanie Webb, 346-314-3645 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Stephanie.Webb@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0016325."
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: 6/29/2026
MPN: MKA-4700B
40 PKG 6.14 $245.60
Total $245.60
File details come from the government source that posted it. Updated .