25212522-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|25212522
- Contract number
- 25212522
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212522) issued by the Texas Department of Public Safety on 7/31/2025, with an internal tracking number of 25P0018010. The purchase order is with WorkQuest, Inc., located in Austin, Texas, and involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts. The point of contact for this order is Sandra Wallis, and invoices are to be submitted electronically to specified email addresses.
The purchase order is for two sets of retractable ballpoint pens made from recycled water bottles, with 4 dozen black pens and 4 dozen blue pens, both with fine point attributes. Each set is priced at $32.00, totaling $64.00 for the entire order. The pens are purchased under Contract 620-S1, which is a term contract, with a delivery timeframe of 14 days after receipt of order (ARO), specifically set for 8/14/2025. The order includes a note about freight being added to orders less than $25, and the State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 25212522
Order Date: 7/31/2025
Internal Tracking No.: 25P0018010
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
5805 North Lamar Austin TX 78752
ATTN: SANDRA WALLIS
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 # 25P0018010.
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 Stacey Jones Stacey.Jones@dps.texas.gov (512) 111-1111
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Black Attribute 2: Fine Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025
4 DOZ 8.00 $32.00
Purchase Order PO No. 25212522
Order Date: 7/31/2025
Internal Tracking No.: 25P0018010
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Blue Attribute 2: Fine Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025
4 DOZ 8.00 $32.00
Total $64.00
File details come from the government source that posted it. Updated .