25212919-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|25212919
- Contract number
- 25212919
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 25212919) issued by the Texas Department of Public Safety on 8/4/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with the agency purchaser being Roxanne Baca. The contractor is located in Austin, TX, with billing and shipping addresses in Austin and San Antonio, respectively.
The purchase order is for 20 boxes of ballpoint pens (mini 4", medium point, black ink, 100 pens per box) under Contract 620-S1, a term contract with a delivery date of 8/18/2025 and a 14-day after receipt of order (ARO) delivery timeline. The total purchase amount is $229.60, with a unit price of $11.48 per box. The order includes a note referencing Texas Government Code 2155.138, which supports goods or services provided by blind or visually impaired persons, and specifies invoice submission requirements to specific email addresses. The State of Texas is exempt from federal excise taxes, and the purchase is secured for the exclusive use of the state.
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Text version
Purchase Order PO No. 25212919
Order Date: 8/4/2025
Internal Tracking No.: 25P0018209
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
6502 South New Braunfels Avenue San Antonio TX 78223
NOTE TO CONTRACTOR: POC: Erica Nunez, 713-416-7278 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Erica.Nunez@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0018209 Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
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 Roxanne Baca Roxanne.Baca@dps.texas.gov (281) 217-7496
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080141005 Pen, Ballpoint, Mini 4", Medium Point, Black Ink, 100 Pens/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 8/18/2025
20 BOX 11.48 $229.60
Total $229.60
File details come from the government source that posted it. Updated .