27002550-0.pdf
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- Attached to
- TX|620-S1|27002550
- Contract number
- 27002550
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002550) issued by the State of Texas, Department of Public Safety (DPS), through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed with WorkQuest Inc., an office supply contractor, on September 21, 2026. The procurement is managed by purchaser Courtney Jones for the Department of Public Safety and will be shipped to Amy Krizan at the DPS facility in Garland, Texas. Invoices are to be submitted to the designated accounts payable email addresses with references to the TXSMB PO and Internal Tracking Number 27P0001033.
The purchase order covers office supply items totaling $220.80, consisting of two line items under Contract 620-S1, a term contract. Line 1 specifies 10 dozen yellow chisel tip highlighters (100% recycled) at $10.60 per dozen for an extended price of $106.00. Line 2 includes 10 boxes of mini 4-inch ballpoint pens with black ink (100 pens per box) at $11.48 per box for an extended price of $114.80. Both items include freight and are designated as orders less than $25. Delivery is scheduled for October 5, 2026, with a 14-day after receipt of order (ARO) timeframe. Deliveries must occur Monday through Friday between 8:00 AM and 4:30 PM. The State of Texas claims exemption from sales and excise taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27002550
Order Date: 9/21/2026
Internal Tracking No.: 27R0000617
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
Amy Krizan
(214) 861-3704 5250 N. President George Bush Hwy Garland, TX 75040
NOTE TO CONTRACTOR: "POC: Amy Krizan, (214) 861-3704 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Amy.Krizan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001033."
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 Courtney Jones Courtney.Jones@dps.texas.gov (432) 336-1020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090383509 Highlighter, Chisel Tip, Yellow, 100% Recycled, 12 Ea/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
10 DOZ 10.60 $106.00
2 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/5/2026
10 BOX 11.48 $114.80
Purchase Order PO No. 27002550
Order Date: 9/21/2026
Internal Tracking No.: 27R0000617
Total $220.80
File details come from the government source that posted it. Updated .