26315662-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26315662
- Contract number
- 26315662
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26315662) issued by the Texas Department of Public Safety (DPS), with the order date of July 30, 2026. The purchasing agency is the Department of Public Safety - 405, represented by purchaser Julissa Sanchez. The contractor is WorkQuest, Inc., located in Austin, Texas. Delivery is designated to Sgt. Michael Plata at the TX DPS facility in Uvalde, Texas. Invoices are to be submitted via email to APInvoices@dps.texas.gov and must reference both the TXSmartBuy PO and DPS Internal PO numbers.
The purchase order covers four line items of office supplies totaling $45.46: (1) one pack of 0.5mm blue retractable rollerball pens at $13.08; (2) one dozen blue fine-point retractable ballpoint pens made from recycled water bottles at $8.00; (3) one package of yellow chisel-tip highlighters (12-count) at $6.14; and (4) three packages of retractable assorted-color highlighters (5-count each) at $18.24. All items are procured under Contract 620-S1, a term contract, with a delivery window of 14 days (delivery date August 13, 2026). All items are designated as goods made or provided by blind or visually impaired persons under Texas Government Code 2155.138. The State of Texas claims exemption from sales tax under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315662
Order Date: 7/30/2026
Internal Tracking No.: 26P0019430
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
TX DPS
Sgt. Michael Plata
(830) 278-5639 2901 East Main Uvalde, TX 78801
NOTE TO CONTRACTOR: POC: Sgt. Michael Plata / 830-278-5639
Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026 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 PACK 13.08 $13.08
Purchase Order PO No. 26315662
Order Date: 7/30/2026
Internal Tracking No.: 26P0019430
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Blue Attribute 2: Fine Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026 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 DOZ 8.00 $8.00
3 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026 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: MKA-4700B
1 PKG 6.14 $6.14
4 62090 62090381013 Highlighters, Retractable, Assoted Colors, 5/Pkg., Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/13/2026 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.
3 PKG 6.08 $18.24
Total $45.46
File details come from the government source that posted it. Updated .