26309673-0.pdf
PDF 18 KB Posted
- Attached to
- TX|832-S1|26309673
- Contract number
- 26309673
- Issued by
- Texas
About this file
This Purchase Order (PO No. 26309673) was issued by the State of Texas Department of Public Safety on July 24, 2026, to WorkQuest, Inc., a contractor located in Austin, Texas. The order is directed to the TXDPS Highway Patrol Office in Laredo, Texas, with point of contact Niria Rodriguez. The internal tracking number is 26P0019002. Invoices must be submitted to the Accounts Payable office in Austin and reference both the TXSMB PO number and internal tracking number. Delivery is available Monday through Friday, 8:00 AM to 4:30 PM.
The purchase order encompasses seven line items of office supply commodities totaling $145.39, all sourced under set-aside contracts reserved for goods or services made or provided by blind or visually impaired persons per Texas Government Code 2155.138. Items include manila file folders (4 packs at $6.10 per unit), mechanical pencils (2 boxes at $11.26 per unit), self-stick note pads (2 packs at $10.79 per unit), ballpoint pens (2 dozen at $10.60 per unit), gel ink pens (4 packs at $6.08 per unit), a dry erase system (1 set at $19.06), and packaging tape (1 pack at $12.31). All items are sourced from Term contracts (615-S1, 620-S1, and 832-S1) with delivery dates ranging from August 7, 2026, to August 24, 2026. The State of Texas claims exemption from sales and federal excise taxes.
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Text version
Purchase Order PO No. 26309673
Order Date: 7/24/2026
Internal Tracking No.: 26P0019002
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
TXDPS Highway Patrol Office Niria Rodriguez
(956) 728-2284 1901 Bob Bullock Loop Laredo, TX 78043
NOTE TO CONTRACTOR: POC: Niria Rodriguez, 956-728-2284 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Niria.Rodriguez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019002.
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 61543 61543141001 Manila File Folder 24/pack;Freight is added to orders less than$25.
Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026 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: 17526
Manufacturer Name: BSN
4 PACK 6.10 $24.40
Order Date: 7/24/2026
Internal Tracking No.: 26P0019002
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62060 62060370038 Pencil, Mechanical, 0.7mm, Rubber Grip, Plastic Barrel, Absolute III, 6/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 8/24/2026 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 BOX 11.26 $22.52
3 61562 61562383602 Self Stick Note Pad, 3" x 3", Yellow, Fan fold refill, 100 Sheets/Pad, 12 Pads/Pk, Plus Freight Order Less Than $25 Contract: 615-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026 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: 61562383602
Manufacturer Name: 3M
2 PACK 10.79 $21.58
4 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026 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
Order Date: 7/24/2026
Internal Tracking No.: 26P0019002
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: Blue-62080230204 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026 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
4 PACK 6.08 $24.32
6 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026 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: 62086509221
Manufacturer Name: Skilcraft
1 SET 19.06 $19.06
7 83255 83255190002 Packaging Tape 6 Pack;Freight Included Contract: 832-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/7/2026 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: OFA1402
Manufacturer Name: Skilcraft
1 EACH 12.31 $12.31
Total $145.39
File details come from the government source that posted it. Updated .