26307557-0.pdf
PDF 15 KB Posted
- Attached to
- TX|620-S1|26307557
- Contract number
- 26307557
- Issued by
- Texas
About this file
Purchase Order Summary
This Purchase Order (PO No. 26307557) was issued on July 16, 2026, 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 vendor located in Austin, Texas. The procuring agency contact is Joseph Dominguez from DPS, while Amy Leigh Krizan serves as the point of contact for delivery and invoicing at the Garland, Texas location.
The purchase order covers two office supply items totaling $220.80: 10 dozen highlighters (chisel tip, yellow, 100% recycled) at $10.60 per dozen for an extended price of $106.00, and 10 boxes of ballpoint pens (mini 4", medium point, black ink, 100 pens per box) at $11.48 per box for an extended price of $114.80. Both items are procured under Contract 620-S1, a term contract, with delivery scheduled for July 30, 2026, based on a 14-day arrival requirement. Invoices must reference the TXSMB PO and internal tracking number 26P0018329, submitted to the designated accounts payable email addresses. The State of Texas claims exemption from sales and excise taxes on this procurement.
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Text version
Purchase Order PO No. 26307557
Order Date: 7/16/2026
Internal Tracking No.: 26P0018329
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
Amy Leigh Krizan Amy Leigh Krizan
(214) 861-3704 5250 N President George Bush HWY Garland, TX 75040
NOTE TO CONTRACTOR: " POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018329."
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 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: 7/30/2026
10 DOZ 10.60 $106.00
2 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
10 BOX 11.48 $114.80
Purchase Order PO No. 26307557
Order Date: 7/16/2026
Internal Tracking No.: 26P0018329
Total $220.80
File details come from the government source that posted it. Updated .