27002049-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27002049
- Contract number
- 27002049
- Issued by
- Texas
About this file
This is a purchase order (No. 27002049) issued by the Department of Public Safety in Austin, Texas, on September 17, 2026. The ordering agency is the Department of Public Safety - 405, with Roxanne Baca serving as the agency purchaser. The contractor is WorkQuest Inc., located in Austin, Texas. The bill-to address is the State of Texas Accounts Payable office in Austin, and the ship-to recipient is Yezenia Polk at an address in Mount Pleasant, Texas, who serves as the primary point of contact for this order.
The purchase order covers the procurement of dry erase systems manufactured by Skilcraft, with each set containing 4 fine markers, 8 chisel tip markers, an eraser, and cleaner, plus freight. The order quantity is 5 sets at a unit price of $19.06 per set, for an extended price and total order value of $95.30. The contract is a term contract (Contract 620-S1) with a required delivery date of October 1, 2026 (14 days after order date). The State of Texas claims a tax exemption under Texas Tax Code Section 151.309(4). Invoices must be submitted to the Accounts Payable email address and the point of contact, referencing both the TXSMB PO number and internal tracking number 27P0000831.
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Text version
Purchase Order PO No. 27002049
Order Date: 9/17/2026
Internal Tracking No.: 27P0000831
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
Yezenia Polk
(903) 563-9068 1906 North Jefferson Avenue Mount Pleasant, TX 75455
NOTE TO CONTRACTOR: POC: Yezenia Polk, 903-575-5383 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Yezenia.Polk@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0000831.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
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: 10/1/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
5 SET 19.06 $95.30
Total $95.30
File details come from the government source that posted it. Updated .