26308648-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26308648
- Contract number
- 26308648
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308648) issued by the State of Texas Department of Public Safety on July 21, 2026, to WorkQuest, Inc., located in Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts Statewide Procurement Division through purchaser Faye Krueger. The PO is for delivery to the Department of Public Safety facility at 5805 North Lamar, Building A, Austin, Texas 78752, with invoices to be submitted to the Accounts Payable office in Austin.
The purchase order encompasses six line items of office supplies totaling $751.04. Items include 75 three-inch capacity binders at $7.12 each ($534.00), 24 legal pads at $2.01 each ($48.24), 24 steno notebooks at $1.76 each ($42.24), 10 correction tape dispensers at $2.36 each ($23.60), 6 dozen yellow highlighters at $10.60 per dozen ($63.60), and 6 boxes of pink highlighters at $6.56 per box ($39.36). All items are procured under term contracts (615-S1, 785-S1, and 620-S1) with delivery dates between August 4 and August 10, 2026. The State of Texas claims sales tax exemption under Texas Tax Code Section 151.309(4) as these items are being purchased for exclusive state use.
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Text version
Purchase Order PO No. 26308648
Order Date: 7/21/2026
Internal Tracking No.: 26P0018633
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
Faye Krueger, MCB-Bldg P Faye Krueger, MCB-Bldg P
(512) 424-5926 5805 North Lamar Bldg A Austin, TX 78752
NOTE TO CONTRACTOR: POC: Faye Krueger, 512-424-5926 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Faye.Krueger@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018633.
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 Faye Krueger faye.krueger@dps.texas.gov (512) 424-5926
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61573 61573165109 Binder, 3" Capacity, 3 Oval Rings, Vinyl View, Inside Front/Back Pockets, Plus Freight Order Less Than $25 Attribute 1: Black-61573165109-2 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 20 Delivery Date: 8/10/2026
75 EACH 7.12 $534.00
Purchase Order PO No. 26308648
Order Date: 7/21/2026
Internal Tracking No.: 26P0018633
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 61562 61562500001 Legal Pad, White, 8-1/2" X 11-3/4".
Order in multiples of 12. Freight is added to orders less than $25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
MPN: 598
Manufacturer Name: Bazic
24 EACH 2.01 $48.24
3 78573 78573755714 Steno Notebook, Gregg Ruled 6 X 9;Freight Is Added To Orders Less Than $25 Contract: 785-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
MPN: 00577
Manufacturer Name: Bazic
24 EACH 1.76 $42.24
4 61573 61573020102 Recycled Side Way Correction Tape,Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
MPN: 61573020102
Manufacturer Name: Skilcraft
10 EACH 2.36 $23.60
5 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: 8/4/2026
6 DOZ 10.60 $63.60
6 62090 62090501010 Highlighter, Free Ink, 6/Box, Plus Freight Order Less Than $25 Attribute 1: Pink-62090354002 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026
6 Box 6.56 $39.36
Total $751.04
File details come from the government source that posted it. Updated .