26289354-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26289354
- Contract number
- 26289354
- Issued by
- Texas
About this file
This is a Purchase Order (No. 26289354) 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 on July 10, 2026, with WorkQuest, Inc., a contractor located in Austin, Texas. The purchasing agent is Amanda Sandlin, and the order is being delivered to Meghan Blackburn at the DPS facility located at 5800 Guadalupe Street, Building U, Austin, Texas.
The purchase order covers two office supply items under Term Contract 620-S1: four dozen highlighters (chisel tip, yellow, 100% recycled) at $10.60 per dozen for an extended price of $42.40, and five sets of dry erase markers (fine tip, 4-pack) at $4.80 per set for an extended price of $24.00. The total order value is $66.40, with both items subject to a 14-day delivery window with an expected delivery date of July 24, 2026. Both line items include freight charges and are designated for orders less than $25. The State of Texas is exempt from all Federal Excise Taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26289354
Order Date: 7/10/2026
Internal Tracking No.: 26R0023539 // 26P0017972
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
Meghan Blackburn
(512) 424-7170 5800 Guadalupe St Bldg U Austin, TX 78752
NOTE TO CONTRACTOR: Submit invoices via email to APInvoices@dps.texas.gov. Invoices must reference TXSMB PO and DPS PO Internal Tracking # 26P0017972.
Delivery Hours: Mon-Fri 8:00AM-4:30PM
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 Amanda Sandlin amanda.sandlin@dps.texas.gov (512) 424-5343
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: 7/24/2026
4 DOZ 10.60 $42.40
2 62086 62086509239 Markers, Dry Erase, Fine Tip, 4/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/24/2026
5 SET 4.80 $24.00
Total $66.40
File details come from the government source that posted it. Updated .