26328577-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|26328577
- Contract number
- 26328577
- Issued by
- Texas
About this file
Purchase Order Summary
This is a Purchase Order (PO No. 26328577) issued by the State of Texas Department of Public Safety (DPS) to WorkQuest, Inc., a contractor based in Austin, Texas. The order was placed on August 4, 2026, with an internal tracking number of 26P0019706. The purchasing agency is DPS's office in Eagle Pass, Texas, with Julissa Sanchez serving as the agency purchaser. Invoices are to be submitted to the Texas DPS Accounts Payable office in Austin.
The purchase order covers two line items of office supply markers totaling $12.35: one dozen dry erase markers with bullet tips (Part #62086010014-1) at $7.14 per dozen, and one dozen permanent markers with chisel tips (Part #62090161027) at $5.21 per dozen. Both items are black in color and fall under contract 620-S1, a term contract. The expected delivery date is August 18, 2026, with a 14-day delivery window. Both line items are subject to Texas Government Code 2155.138, indicating the goods are made or provided by blind or visually impaired persons. The State of Texas is exempt from federal excise taxes and applicable state and city sales taxes on this purchase.
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Text version
Purchase Order PO No. 26328577
Order Date: 8/4/2026
Internal Tracking No.: 26P0019706
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
Belinda Mancilla
(830) 752-6911 555 South Monroe Eagle Pass, TX 78852
NOTE TO CONTRACTOR: POC: Contact Name and Phone Number 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 62086 62086010014-
Marker, Dry Erase, Bullit Tip, Plus Freight Order Less Than $25 Attribute 1: Black 62086010014-4 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2026 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 7.14 $7.14
Purchase Order PO No. 26328577
Order Date: 8/4/2026
Internal Tracking No.: 26P0019706
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2026 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 5.21 $5.21
Total $12.35
File details come from the government source that posted it. Updated .