25212796-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|25212796
- Contract number
- 25212796
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212796) issued by the Texas Department of Public Safety on August 1, 2025, with WorkQuest, Inc. of Austin, Texas as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division and will be delivered to the TX DPS Crime Lab, Building U, located in Austin, Texas.
The purchase order is for two types of rollerball gel ink pens - 10 dozen fine black pens and 20 dozen fine blue pens - at a unit price of $9.30 per dozen, totaling $279.00. The order is made under Contract 620-S1, a term contract, with a delivery timeframe of 14 days after receipt (ARO) and a delivery date of August 15, 2025. The purchase is notable for being awarded as a "Best Value" contract in accordance with Texas Government Code and specifically supports goods or services made by blind or visually impaired persons, as outlined in Texas Government Code 2155.138.
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Text version
Purchase Order PO No. 25212796
Order Date: 8/1/2025
Internal Tracking No.: 25P0018151 (25R0022670)
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
Noelle Mata
(512) 424-0647 5800 Guadalupe TX DPS Crime Lab, Building U Austin TX 78752
NOTE TO CONTRACTOR: POC: Noelle Mata, 512.424.0647 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and noelle.mata@dps.texas.gov. Invoices must reference TXSB PO NO and Internal Tracking No 25P0018151 (25R0022670).
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 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Black- 62080220122 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/15/2025 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 9.30 $93.00
Purchase Order PO No. 25212796
Order Date: 8/1/2025
Internal Tracking No.: 25P0018151 (25R0022670)
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080220106 Pen, Rollerball, Gel Ink, Retractable, Rubber Grip, General Use, Plus Freight Order Less Than $25 Attribute 1: Fine Blue-62080220221 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/15/2025 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.
20 DOZ 9.30 $186.00
Total $279.00
File details come from the government source that posted it. Updated .