26270559-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26270559
- Contract number
- 26270559
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26270559) issued by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., dated June 18, 2026. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Melissa McCormick serving as the agency purchaser. The purchase order references a term contract (620-S1) and includes delivery instructions to Casandra Salas in Baytown, Texas, with a point of contact phone number of 281-424-3499.
The purchase order comprises two line items totaling $17.18: one dozen black permanent fine-tip markers at $7.88 and one dozen medium red retractable gel ink pens with rubber grips at $9.30. Both items are classified as "Plus Freight Order Less Than $25" and are scheduled for delivery by July 2, 2026, with an ARO (Arrive Ready to Order) window of 14 days. Both line items reference Texas Government Code 2155.138, indicating these goods are being procured from blind or visually impaired persons as a set-aside preference for state agencies. Invoices must be submitted to APInvoices@dps.texas.gov and Casandra.Salas@dps.texas.gov, referencing the PO number and Internal Tracking Number 26P0016604.
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Text version
Purchase Order PO No. 26270559
Order Date: 6/18/2026
Internal Tracking No.: 26P0016604
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
CASANDRA SALAS
CASANDRA SALAS
(281) 424-3499
5420 DECKER DR
BAYTOWN, TX 77520
NOTE TO CONTRACTOR: POC: CASANDRA SALAS, 281-424-3499
Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and CASANDRA.SALAS@DPS.TEXAS.GOV . Invoices must reference TXSMB PO and Internal Tracking # 26P0016604.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
1 DOZ 7.88 $7.88
Purchase Order PO No. 26270559
Order Date: 6/18/2026
Internal Tracking No.: 26P0016604
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Medium Red-62080220304 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/2/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
1 DOZ 9.30 $9.30
Total $17.18
File details come from the government source that posted it. Updated .