27006201-0.pdf
PDF 14 KB Posted
- Attached to
- TX|620-S1|27006201
- Contract number
- 27006201
- Issued by
- Texas
About this file
This Purchase Order No. 27006201, issued on October 7, 2026, is between the State of Texas Department of Public Safety and WorkQuest Inc., a contractor based in Austin, Texas. The order was processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Jennifer Garcia-Madrigal serving as the agency purchaser. The purchase order is tracked internally as 27P0002194 and designates Zelda Carson as the primary point of contact for delivery and invoicing matters.
The purchase order is for two dozen yellow gel highlighters (Rediwrite brand, model MKA-2200) under Term Contract 620-S1 at a unit price of $11.54 per dozen, for an extended price of $23.08. The goods are scheduled for delivery by October 21, 2026, with a 14-day delivery window. Delivery is to be made Monday through Friday between 8:00 a.m. and 4:30 p.m. to 5805 North Lamar Boulevard, Building C, Austin, Texas. Invoices must be submitted to both APInvoices@dps.texas.gov and Zelda.Carson@dps.texas.gov and must reference the internal tracking number. As a state entity purchase, the order is exempt from federal excise taxes and state and local sales taxes under Texas Tax Code Section 151.309(4).
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Text version
Purchase Order PO No. 27006201
Order Date: 10/7/2026
Internal Tracking No.: 27P0002194
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
Dee Carson
(512) 424-2548 5805 North Lamar Blvd.
Bldg. C Austin, TX 78752
NOTE TO CONTRACTOR: "POC: Zelda Carson, 512-424-2548 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Zelda.Carson@dps.texas.gov. Invoices must reference Internal Tracking # 27P0002194."
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 Garcia-Madrigal Jennifer.Garcia-Madrigal@dps.texas.gov (512) 424-2000
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62090 62090362200 Highlighter Gel, DZ Yellow Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/21/2026
MPN: MKA-2200
Manufacturer Name: Rediwrite
2 DOZ 11.54 $23.08
Total $23.08
File details come from the government source that posted it. Updated .