26299771-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26299771
- Contract number
- 26299771
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26299771) was issued by the State of Texas Department of Public Safety on July 14, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The contractor is WorkQuest, Inc., located in Austin, Texas. The ordering agency contact is Joseph Dominguez with the Department of Public Safety, and the point of contact for delivery and invoicing is Lisa Crawford at the Orange, Texas location.
The purchase order covers ten packages of highlighter pens (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 order value of $61.40. The delivery date is scheduled for July 28, 2026, with a 14-day delivery window. Invoices must reference the TXSMB PO number and internal tracking number 26P0018128 and should be submitted to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. The order is exempt from state and federal sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26299771
Order Date: 7/14/2026
Internal Tracking No.: 26P0018128
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
Lisa Crawford Lisa Crawford
(512) 730-9114 711 South Highway 87 Orange, TX 77630
NOTE TO CONTRACTOR: " POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018128."
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: 7/28/2026
MPN: MKA-4700B
10 PKG 6.14 $61.40
Total $61.40
File details come from the government source that posted it. Updated .