27005477-0.pdf
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- Attached to
- TX|620-S1|27005477
- Contract number
- 27005477
- Issued by
- Texas
About this file
This Purchase Order (PO No. 27005477) was issued by the State of Texas, Department of Public Safety on October 6, 2026, to WorkQuest Inc., a contractor located in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts – Statewide Procurement Division, with Roxanne Baca serving as the agency purchaser. Delivery is designated to Joseph Rowan at 2800 Wright Drive in Midland, Texas, with billing directed to the Department of Public Safety's Accounts Payable division in Austin.
The purchase order encompasses three line items of office supplies manufactured by Skilcraft, all under Term Contract 620-S1. Line 1 specifies 2 gross of wooden pencils with Grade 2 lead at $22.81 per unit, totaling $45.62, with delivery by November 5, 2026. Line 2 orders 7 dozen mechanical pencils with 0.5mm maroon barrels at $23.07 per dozen, totaling $161.49, also due by November 5, 2026. Line 3 requests 3 dry erase marker sets containing 4 fine markers, 8 chisel tip markers, eraser, and cleaner at $19.06 per set, totaling $57.18, with an expedited delivery date of October 20, 2026. The combined order total is $264.29, with all prices including freight for orders under $25. As a state entity, Texas is exempt from federal excise taxes and sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27005477
Order Date: 10/6/2026
Internal Tracking No.: 27P0002068
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
Joseph Rowan
(432) 967-3647 2800 Wright Drive Midland, TX 79706
NOTE TO CONTRACTOR: "
POC: Joseph Rowan, 432-967-3647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Joseph.Rowan@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 27P0002068.
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 62060 62060050150 Pencil, Wooden, Grade 2 Lead, Soft, 144/Gross, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/5/2026
MPN: 14412
Manufacturer Name: Skilcraft
2 GR 22.81 $45.62
2 62060 62060161007 Pencil, Mechanical, 0.5mm Lead, Maroon Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 11/5/2026
7 DOZ 23.07 $161.49
Purchase Order PO No. 27005477
Order Date: 10/6/2026
Internal Tracking No.: 27P0002068
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 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: 10/20/2026
MPN: 62086509221
Manufacturer Name: Skilcraft
3 SET 19.06 $57.18
Total $264.29
File details come from the government source that posted it. Updated .