26288244-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26288244
- Contract number
- 26288244
- Issued by
- Texas
About this file
Purchase Order Summary
This is a state purchase order (PO No. 26288244) issued by the State of Texas, Department of Public Safety, for procurement through the Texas Comptroller of Public Accounts – Statewide Procurement Division. The order was placed on July 2, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Heather Preas from the Department of Public Safety, and the point of contact for delivery and invoicing is Desiree Cortez. Invoices are to be submitted to the Accounts Payable department in Austin and must reference the PO number and internal tracking number 26P0017525.
The purchase order encompasses three line items for highlighter products, all under Contract 620-S1 (a term contract). Line 1 consists of 15 dozen chisel tip yellow highlighters at $10.60 per dozen for a total of $159.00; Line 2 includes 15 boxes of free ink highlighter pens with four colors per box at $5.13 per box totaling $76.95; and Line 3 specifies 15 packages of retractable assorted color highlighters at $6.08 per package for $91.20. The total purchase order value is $327.15. All items include freight and are categorized as orders less than $25. The delivery date for all items is July 16, 2026, with an acceptable response time of 14 days. Delivery is restricted to Monday through Friday, 8:00 AM to 4:30 PM. The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288244
Order Date: 7/2/2026
Internal Tracking No.: 26P0017525
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
Desiree Cortez Desiree Cortez
(512) 424-5656 5805 North Lamar Austin, TX 78752
NOTE TO CONTRACTOR: POC: Desiree Cortez, 512-424-5656 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Desiree.Cortez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017525.
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 Heather Preas Heather.Preas@dps.texas.gov (832) 634-0489
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026
15 DOZ 10.60 $159.00
2 62090 62090501008 Highlighter Pen, Free Ink, 4 Colors/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026
15 Box 5.13 $76.95
Purchase Order PO No. 26288244
Order Date: 7/2/2026
Internal Tracking No.: 26P0017525
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/16/2026
15 PKG 6.08 $91.20
Total $327.15
File details come from the government source that posted it. Updated .