25212662-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|25212662
- Contract number
- 25212662
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212662) issued by the Texas Department of Public Safety on 7/31/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is to be delivered to the TX DPS Crime Lab in Houston, TX, with the point of contact being Sandy Munoz. The document involves a state procurement through the Texas Comptroller of Public Accounts' Statewide Procurement Division.
The purchase order covers two line items: 10 packages of yellow, chisel-tip highlighter pens and 10 dozen blue .7MM medium point, retractable, refillable gel ink pens, totaling $156.00. The contract (620-S1) is a term contract awarded as a best value purchase in accordance with Texas Government Code, with a specific note highlighting that these goods are made or provided by blind or visually impaired persons. The delivery is set for 8/14/2025 with a 14-day after receipt of order (ARO) timeline, and invoices are to be submitted electronically to specified email addresses.
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Text version
Purchase Order PO No. 25212662
Order Date: 7/31/2025
Internal Tracking No.: 25P0018074 (25R0022410)
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
CRIME LAB - Sandy Munoz
(281) 516-4577 12230 West Road TX DPS Crime Lab, Building C Houston TX 77065
NOTE TO CONTRACTOR: POC: Sandy Munoz, 806.516.4577 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and sandy.munoz@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0018074 (25R0022410).
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 Denise Lamby Denise.Lamby@dps.texas.gov (512) 424-2285
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: 8/14/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
MPN: MKA-4700B
10 PKG 6.14 $61.40
Purchase Order PO No. 25212662
Order Date: 7/31/2025
Internal Tracking No.: 25P0018074 (25R0022410)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080100017 Pen, .7MM Medium Point , Retractable, Refillable, Gel ink, Plus Freight Order Less Than $25 Attribute 1: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/14/2025 Notes: Best Value awarded in accordance with Texas Gov. Code, Title 10, Subtitle D, Chapter 2155, Section 2155.074
Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
10 DOZ 9.46 $94.60
Total $156.00
File details come from the government source that posted it. Updated .