26288828-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26288828
- Contract number
- 26288828
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26288828) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest, Inc., a contractor based in Austin, Texas. The purchasing agent is Desilu Rivera, and the point of contact for delivery and invoicing is Shakeisha Thornburg located in Plano, Texas.
The purchase order is for 72 packages of highlighter pens (pen style, yellow, chisel tip, 12 per package) under Contract 620-S1, a term contract with supplier part number 6209036 and manufacturer part number MKA-4700B. The unit price is $6.14 per package, resulting in a total extended price of $442.08. The order was placed on July 8, 2026, with an expected delivery date of July 22, 2026 (14 days after receipt of order). Invoices must reference the TXSMB PO number and internal tracking number 26P0017811 and be submitted to APInvoices@dps.texas.gov and Shakeisha.Thornburg@dps.texas.gov. The State of Texas is exempt from sales tax on this purchase under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26288828
Order Date: 7/8/2026
Internal Tracking No.: 26P0017811
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
Shakeisha Thornburg
(469) 346-8860 825 Ohio Drive Plano, TX 75093
NOTE TO CONTRACTOR: POC: Shakeisha Thornburg, 469-346-8860 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Shakeisha.Thornburg@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0017811.
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 Desilu Rivera Desilu.Rivera@dps.texas.gov (281) 929-5309
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: 7/22/2026
MPN: MKA-4700B
72 PKG 6.14 $442.08
Total $442.08
File details come from the government source that posted it. Updated .