26308671-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26308671
- Contract number
- 26308671
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26308671) issued by the State of Texas Department of Public Safety on July 21, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Niria Rodriguez serving as the agency purchaser. The ship-to recipient is Linda K Carlisle in Falfurrias, Texas, and invoices must be submitted to the designated accounts payable email with reference to the TXSMB PO and Internal Tracking Number 26P0018646.
The purchase order covers three line items of office supplies with a combined total of $70.58: two dozen yellow highlighters with recycled content at $10.60 per dozen ($21.20 extended price), six 8-inch stainless steel scissors with rubberized grips at $4.83 each ($28.98 extended price), and two packs of 0.7mm mechanical stainless steel pencils at $10.20 per pack ($20.40 extended price). All items are subject to a 14-day delivery window with an expected delivery date of August 4, 2026, and are being procured under term contracts (620-S1 and 605-S1). Each line item includes a notation referencing Texas Government Code 2155.138, indicating that these goods are made or provided by blind or visually impaired persons as part of the state's set-aside program for supported employment enterprises.
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Text version
Purchase Order PO No. 26308671
Order Date: 7/21/2026
Internal Tracking No.: 26P0018646
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
Linda K Carlisle
(361) 355-7700 409 Jersey Lane PO Box 463 Falfurrias, TX 78355
NOTE TO CONTRACTOR: POC: Linda Carlisle, 361-355-7720 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Linda.Carlisle@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0018646.
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 Niria Rodriguez Niria.Rodriguez@dps.texas.gov (956) 728-2284
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: 8/4/2026 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.
2 DOZ 10.60 $21.20
Purchase Order PO No. 26308671
Order Date: 7/21/2026
Internal Tracking No.: 26P0018646
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 60569 60569453065 Scissor, Straight, 8" Length, Cut Length 3 1/4", Stainless Steel, Plastic Molded Rubberized Grip, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026 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.
6 EACH 4.83 $28.98
3 62020 62060283001 Pencil, Mechanical, Stainless Elite, 3 Pencils/Pack,Plus Freight Order Less Than $25 Attribute 1: 0.7mm-62060283001-2 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/4/2026 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.
2 PACK 10.20 $20.40
Total $70.58
File details come from the government source that posted it. Updated .