26315772-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|26315772
- Contract number
- 26315772
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26315772) issued by the Department of Public Safety (DPS) in Texas, with the order date of July 31, 2026. The purchasing agency is the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Latonia Johnson serving as the agency purchaser. The contractor is WorkQuest, Inc., located at 1011 East 53 1/2 Street, Austin, TX 78751. The order is designated for delivery to Michelle Widner at 4255 Bonham Street, Paris, TX 75460, who serves as the point of contact. The transaction is tracked internally as 26P0019489 and references a term contract (620-S1).
The purchase order covers one line item: two sets of Dry Erase Systems manufactured by Skilcraft (MPN: 62086509221), each containing 4 fine markers, 8 chisel tip erasers, cleaner, and freight for orders less than $25. The unit price is $19.06 per set, with an extended price of $38.12 for the total order. Delivery is expected within 14 days, with a scheduled delivery date of August 14, 2026. Delivery hours are Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted to APInvoices@dps.texas.gov and Michelle.Widner@dps.texas.gov, referencing the TXSMB PO number and internal tracking number. The State of Texas claims a sales tax exemption under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 26315772
Order Date: 7/31/2026
Internal Tracking No.: 26P0019489
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
Michelle Widner Michelle Widner
(903) 401-9492 4255 Bonham Street Paris, TX 75460
NOTE TO CONTRACTOR: POC: Michelle Widner, 903-401-9492 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Michelle.Widner@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0019489.
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 Latonia Johnson Latonia.Johnson@dps.texas.gov (281) 272-4315
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 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: 8/14/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
2 SET 19.06 $38.12
Total $38.12
File details come from the government source that posted it. Updated .