25214466-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|25214466
- Contract number
- 25214466
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214466) issued by the Texas Department of Public Safety on 8/20/2025, with an internal tracking number of 25P0019299. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be shipped to 5420 Decker Drive in Baytown, TX. The primary point of contact is Laura Ruiz, and invoices are to be submitted electronically to specific email addresses.
The purchase order is for two types of pens under Contract 620-S1: 10 dozen fine black ballpoint pens with antimicrobial properties (at $7.90 per dozen) and 10 dozen blue .7MM medium point retractable gel ink pens (at $9.46 per dozen), totaling $173.60. The order includes a freight charge for orders less than $25 and has a delivery timeline of 14 days after order (ARO), with a specified delivery date of 9/3/2025. The purchase appears to leverage a state contract and includes a note about goods potentially being provided by blind or visually impaired persons, as per Texas Government Code 2155.138. The State of Texas is exempt from federal excise taxes, and the purchase is made under a tax exemption certificate.
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Text version
Purchase Order PO No. 25214466
Order Date: 8/20/2025
Internal Tracking No.: 25P0019299
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
5420 Decker Drive Baytown TX 77520
NOTE TO CONTRACTOR: POC: Laura Ruiz, 346-312-0852 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Laura.Ruiz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #25P0019299
Texas Govt 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 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 Attribute 1: Fine Black 62080100225 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/3/2025
10 DOZ 7.90 $79.00
Purchase Order PO No. 25214466
Order Date: 8/20/2025
Internal Tracking No.: 25P0019299
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: 9/3/2025
10 DOZ 9.46 $94.60
Total $173.60
File details come from the government source that posted it. Updated .