27005078-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27005078
- Contract number
- 27005078
- Issued by
- Texas
About this file
This Purchase Order No. 27005078, dated October 2, 2026, is issued by the State of Texas Department of Public Safety to WorkQuest Inc., a contractor located in Austin, Texas. The order is processed through the Texas Comptroller of Public Accounts Statewide Procurement Division, with Marjorie Luke serving as the agency purchaser and Sandra Wallis designated as the point of contact for the State of Texas.
The purchase order is for 5 sets of Skilcraft dry erase markers in assorted colors (4 colors per set) under Contract 620-S1, a term contract. The unit price is $5.05 per set, with an extended price of $25.25 for the total order. The order includes freight for orders less than $25. The delivery timeframe is 14 days from the order date, with delivery scheduled for October 16, 2026, between 8:00 AM and 4:30 PM, Monday through Friday. Invoices must be submitted to APInvoices@dps.texas.gov and Sandra.Wallis@dps.texas.gov, referencing both the TXSMB PO number and Internal Tracking Number 27P0001858. The State of Texas claims exemption from all federal excise taxes and state and city sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005078
Order Date: 10/2/2026
Internal Tracking No.: 27P0001858
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
Sandra Wallis
(512) 424-2355 5805 N. Lamar Bldg A Austin, TX 78752 Procurement Floor 1 HQ-A
NOTE TO CONTRACTOR: POC: Sandra Wallis, 512-424-2355 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Sandra.Wallis@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0001858.
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 Marjorie Luke Marjorie.Luke@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090854001 Marker, Dry Erase, Assorted Colors, 4 Colors/Set, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/16/2026
MPN: 62090854001
Manufacturer Name: Skilcraft
5 SET 5.05 $25.25
Total $25.25
File details come from the government source that posted it. Updated .