27002591-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27002591
- Contract number
- 27002591
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27002591) issued by the State of Texas, Department of Public Safety, through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order was placed on September 22, 2026, with WorkQuest Inc., a contractor located in Austin, Texas. The purchasing agency is the Department of Public Safety (DPS), represented by Jennifer Rybaski, with delivery designated to the Rangers Division in El Paso, Texas, under the direction of point of contact Doris Gonzalez.
The purchase order covers yellow highlighters, pen-style with chisel tips, packaged in units of 12 per package. The order consists of 5 packages at a unit price of $6.14 per package, for a total order value of $30.70. The items are procured under Contract 620-S1, a term-type contract with a manufacturer part number MKA-4700B. The delivery is scheduled for October 6, 2026, with an Arrival and Receipt Order (ARO) window of 14 days and delivery hours of Monday through Friday, 8:00 AM to 4:30 PM. Invoices must be submitted to the designated email addresses and reference the TXSMB PO number and internal tracking number 27P0001059. The State of Texas is exempt from federal excise taxes and sales taxes as a government purchaser.
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Text version
Purchase Order PO No. 27002591
Order Date: 9/22/2026
Internal Tracking No.: 27P0001059
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
Rangers Division Doris Gonzalez
(915) 834-7664 401 East Franklin Avenue Suite 140 El Paso, TX 79901
NOTE TO CONTRACTOR: POC: Doris Gonzalez, 915-834-7664 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Rybaski@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001059.
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 Jennifer Rybaski jennifer.rybaski@dps.texas.gov (512) 424-0959
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/6/2026
MPN: MKA-4700B
5 PKG 6.14 $30.70
Total $30.70
File details come from the government source that posted it. Updated .