26308257-0.pdf
PDF 18 KB Posted
- Attached to
- TX|832-S1|26308257
- Contract number
- 26308257
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308257) issued by the State of Texas, Department of Public Safety, dated July 17, 2026, with internal tracking number 26P0018447. The purchasing agency is the Department of Public Safety (405), with Melissa McCormick serving as the purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. Delivery is designated to the Regional Headquarters at 12230 West Road, Houston, TX 77065, with contact Vikki Graves. The order is tax-exempt under Texas Tax Code Section 151.309(4).
The purchase order covers six line items of office supplies totaling $83.40, all with a delivery date of July 31, 2026 (14 days ARO). The items include: Avery 5160 address labels ($32.56); Skilcraft self-stick note pads ($26.04); three separate purchases of Zebra Sarasa gel ink pens in red, blue, and black ($6.08 each); and transparent refill tape ($6.56). All items are designated as term contracts under various contract numbers (207-S2, 615-S1, 620-S1, and 832-S1) and include notation that these goods are made or provided by blind or visually impaired persons under Texas Government Code 2155.138. Freight is included in all pricing. Invoices must reference the TXSMB PO and internal tracking number and be submitted to APInvoices@dps.texas.gov and vikki.graves@dps.texas.gov.
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Text version
Purchase Order PO No. 26308257
Order Date: 7/17/2026
Internal Tracking No.: 26P0018447
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
Vikki Graves Vikki Graves
(281) 517-1256
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON, TX 77065
NOTE TO CONTRACTOR: POC: Vikki Graves, 281-517-1256 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and vikki.graves@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018447.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20772 20772502033 Labels, Address, Avery 5160, 1" X 2-5/8", White, 30 Labels/Sheet, 100 Sheet/Box, Freight is included.
Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/31/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 5160
Manufacturer Name: Avery
1 BOX 32.56 $32.56
Order Date: 7/17/2026
Internal Tracking No.: 26P0018447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562384000 Self Stick Note Pad, 3" X 3", Yellow, 100 Sheets/Pad, 12 Pads/Pkg, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/31/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 61562384000
Manufacturer Name: Skilcraft
2 PKG 13.02 $26.04
3 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Red-62080230303 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/31/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 46810
1 PACK 6.08 $6.08
4 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/31/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 46810
1 PACK 6.08 $6.08
Order Date: 7/17/2026
Internal Tracking No.: 26P0018447
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
5 62080 62080230105 Pen, Gel Ink, 0.7Mm, Retractable, Rubber Grip, Zebra Sarasa, 4 Pens/Pack, Plus Freight Order Less Than $25 Attribute 1: Black-62080230105 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/31/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: 46810
1 PACK 6.08 $6.08
6 83220 83220112 Tape, Transparent, Refill, 3/4" x 1000", Core 1", Multi-Purpose, 6/Pack, Freight Order Less Than $50 Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 7/31/2026 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
1 PKG 6.56 $6.56
Total $83.40
File details come from the government source that posted it. Updated .