27002369-0.pdf
PDF 16 KB Posted
- Attached to
- TX|620-S1|27002369
- Contract number
- 27002369
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002369) issued by the State of Texas, Department of Public Safety (DPS), on September 18, 2026, to WorkQuest Inc., a contractor located at 1011 East 53 1/2 Street, Austin, Texas. The order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Tierra Heine designated as the purchaser and delivery contact. The State of Texas asserts its exemption from federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
The purchase order includes three line items totaling $105.24: (1) 12 scissors, bent, 8-inch length at $4.83 each ($57.96 extended price) under Contract 605-S1; (2) 3 dozen black permanent fine-tip markers at $7.88 per dozen ($23.64 extended price) under Contract 620-S1; and (3) 3 dozen red permanent fine-tip markers at $7.88 per dozen ($23.64 extended price) under Contract 620-S1. All items are term contracts with a 14-day delivery window, scheduled for October 2, 2026. Invoices must be submitted via email to APInvoices@dps.texas.gov and must reference both the TXSMB PO and DPS PO Internal Tracking number 27P0000944. Change orders are permitted only for unforeseen conditions and require written authorization via Purchase Order Change Notice (POCN).
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Text version
Purchase Order PO No. 27002369
Order Date: 9/18/2026
Internal Tracking No.: 27P0000944
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 Delivery Times: Mon-Fri 8am-4pm
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
Purchase Order PO No. 27002369
Order Date: 9/18/2026
Internal Tracking No.: 27P0000944
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60569 60569453081 Scissor, Bent, 8" Length, Plus Freight Order Less Than $25 Contract: 605-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026 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 #27P0000944.
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.
12 EACH 4.83 $57.96
2 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Black-62090220989 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
3 DOZ 7.88 $23.64
3 62090 62090220989 Marker, Permanent, Fine Tip, Plus Freight Order Less Than $25 Attribute 1: Red-62090221540 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/2/2026
3 DOZ 7.88 $23.64
Total $105.24
File details come from the government source that posted it. Updated .