25212674-0.pdf
PDF 15 KB Posted
- Attached to
- Term TX|620-S1|17419760511|25212674
- Contract number
- 25212674
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212674) issued by the Texas Department of Public Safety, specifically through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order is awarded to WorkQuest, Inc., a contractor located in Austin, Texas, with the point of contact being Jennifer Pollock. The order is dated 7/31/2025 and has an internal tracking number of 25P0018088 (25R0022394).
The purchase order is for 3 packages of Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack in blue color, with a unit price of $8.43 and a total extended price of $25.29. The contract is designated as Contract 620-S1 with a term contract type and a delivery timeframe of 14 days after receipt of order (ARO), with a specified delivery date of 8/14/2025. The order notes indicate it was awarded as a Best Value contract in accordance with Texas Government Code and includes a special provision supporting goods or services made or provided by blind or visually impaired persons, as outlined in Texas Government Code 2155.138.
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Text version
Purchase Order PO No. 25212674
Order Date: 7/31/2025
Internal Tracking No.: 25P0018088 (25R0022394)
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
Jennifer Pollock
(512) 424-5532 1617 Esat Crest Drive Waco TX 76705
NOTE TO CONTRACTOR: POC: Jennifer Pollock, 512-424-5532 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Jennifer.Pollock@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0018088 (25R0022394).
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 62080 62080510506 Pen, Rollerball, 0.5Mm, Liquid Magnus, 4/Pack Attribute 1: Blue-62080510514 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.
3 PKG 8.43 $25.29
Purchase Order PO No. 25212674
Order Date: 7/31/2025
Internal Tracking No.: 25P0018088 (25R0022394)
Total $25.29
File details come from the government source that posted it. Updated .