26308134-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26308134
- Contract number
- 26308134
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308134) issued by the State of Texas Department of Public Safety on July 16, 2026, to WorkQuest, Inc., an office supply contractor based in Austin, Texas. The order is being billed to the Texas Comptroller of Public Accounts – Statewide Procurement Division and shipped to LaTonia Johnson in Houston, Texas. The internal tracking number is 26P0018337, and the primary point of contact is LaTonia Johnson at (512) 751-0744.
The order encompasses four line items of office supplies totaling $476.36: 40 packages of yellow highlighter pens (unit price $6.14, extended price $245.60), 30 dozen black ballpoint pens with rubber grip (unit price $4.54, extended price $136.20), 10 dozen black permanent fine-tip markers (unit price $7.88, extended price $78.80), and 2 dozen red permanent fine-tip markers (unit price $7.88, extended price $15.76). All items are under Contract 620-S1, which is classified as a term contract with a 14-day delivery window and an anticipated delivery date of July 30, 2026. Delivery is restricted to Monday through Friday between 8:00 AM and 4:30 PM. Invoices must reference the TXSMB PO and internal tracking number and be submitted to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. The State of Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26308134
Order Date: 7/16/2026
Internal Tracking No.: 26P0018337
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
Latonia Johnson
(512) 751-0744 8418 Veterans Memorial Drive Houston, TX 77088
NOTE TO CONTRACTOR: "POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018337."
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 Courtney Jones Courtney.Jones@dps.texas.gov (432) 336-1020
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: 7/30/2026
MPN: MKA-4700B
40 PKG 6.14 $245.60
2 62080 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Black-62080350010 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
30 DOZ 4.54 $136.20
Purchase Order PO No. 26308134
Order Date: 7/16/2026
Internal Tracking No.: 26P0018337
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
10 DOZ 7.88 $78.80
4 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090221540 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/30/2026
2 DOZ 7.88 $15.76
Total $476.36
File details come from the government source that posted it. Updated .