26310043-0.pdf
PDF 19 KB Posted
- Attached to
- TX|620-S1|26310043
- Contract number
- 26310043
- Issued by
- Texas
About this file
This Purchase Order No. 26310043, dated July 28, 2026, is issued by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., a vendor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Tierra Heine serving as the purchasing agent and delivery contact. The order is subject to state and city sales tax exemption under Texas Tax Code Section 151.309(4), as the purchased items are for exclusive use by a state agency.
The purchase order encompasses ten line items of office and janitorial supplies with a total contract value of $580.36. Items include mouse pads, lanyards, steno notebooks, ballpoint pens in multiple colors, rollerball pens, compressed inert gas air duster, hand sanitizer, transparent tape, and dry erase markers. The supplies are sourced under various term contracts (204-S1, 080-S1, 785-S1, 620-S1, 207-S2, 486-S1, and 832-S1) with delivery dates ranging from August 7 to August 17, 2026. Freight is included for orders under specified thresholds. Invoices must be submitted via email to APInvoices@dps.texas.gov in PDF or Word format, referencing both the TXSMB PO and DPS internal tracking number 26P0019155. Change orders are permitted only when unforeseen conditions arise and must be issued in writing through a Purchase Order Change Notice.
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Text version
Purchase Order PO No. 26310043
Order Date: 7/28/2026
Internal Tracking No.: 26P0019155
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
Tierra Heine
(512) 424-2529 5805 N. Lamar Blvd.
Bldg. A - Warehouse Austin, TX 78752
NOTE TO CONTRACTOR: Delivery Contact: Tierra Heine 512-424-2529 Delivery Times: Mon-Fri 8am-3pm
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 Tierra Heine tierra.heine@dps.texas.gov (512) 424-2367
Order Date: 7/28/2026
Internal Tracking No.: 26P0019155
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 20468 20468595457 Mouse Pad, Anti-Static, 9-3/8 " X 7-7/8 ", 12/Pkg Plus Freight Order Less Than $50 Attribute 1: Grey-20468595606 Contract: 204-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/7/2026 Notes: Submit invoices via email to APInvoices@dps.texas.gov and the Contract Monitor listed above. PDF or Word Documents only are accepted.
All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking #26P0019155.
Change orders will be allowed only if unforeseen conditions arise such as, but not limited to, increasing or decreasing quantities or if the department needs dictate changes. All changes must be in the scope of original work. No verbal change orders will be permitted. All change orders must be in writing with a Purchase Order Change Notice (POCN) issued by Procurement & Contract Services.
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 27.21 $54.42
2 08044 08044402066 Lanyard, Neck, ID Card Reel 30", Black, 3/4", Safety Breakaway, Plus Freight Order Less than $50 Contract: 080-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
24 EACH 5.21 $125.04
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: 8/11/2026
MPN: 00577
Manufacturer Name: Bazic
24 EACH 1.76 $42.24
Order Date: 7/28/2026
Internal Tracking No.: 26P0019155
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
4 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080172000 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/7/2026
3 DOZ 6.06 $18.18
5 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 8/7/2026
3 DOZ 6.06 $18.18
6 20725 20725292005 Compressed Inert Gas, 10 Oz. Can, Air Duster, Plus Freight Order Less Than $25 Contract: 207-S2 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
MPN: 20725292005
Manufacturer Name: SkilCraft
12 EACH 8.97 $107.64
7 48613 48613502 Hand Sanitizer, Instant, Purell, Green Seal Certified, 12 Oz. Pump Bottle, 12/CS, Freight included.
Contract: 486-S1 Contract Type: Term Delivery ARO (days): 18 Delivery Date: 8/17/2026
1 CASE 66.44 $66.44
8 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.7mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
4 PACK 13.08 $52.32
Order Date: 7/28/2026
Internal Tracking No.: 26P0019155
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
9 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: 8/11/2026
10 PKG 6.56 $65.60
10 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/11/2026
MPN: 62090854001
Manufacturer Name: Skilcraft
6 SET 5.05 $30.30
Total $580.36
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