25214638-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|25214638
- Contract number
- 25214638
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 25214638) issued by the Texas Department of Public Safety on 8/21/2025, with WorkQuest, Inc. as the contractor. The purchase order involves the Statewide Procurement Division of the Texas Comptroller of Public Accounts, with Julissa Sanchez as the agency purchaser. The contractor's information shows they are located in Austin, TX, with billing and shipping addresses in Austin and Edinburg, Texas respectively.
The purchase order covers office supplies procured under Contract 620-S1, specifically a term contract that supports goods made by blind or visually impaired persons. The items include 3 boxes of 0.7mm lead refills ($33.33), 2 dozen blue ballpoint pens ($21.20), 2 dozen mechanical pencils ($46.44), and 2 dry erase marker sets by Skilcraft ($38.12), totaling $139.09. Delivery dates range from 9/4/2025 to 9/22/2025, with delivery windows of 14-30 days after receipt of order. The order includes a state tax exemption and requires invoices to be submitted via email with specific reference numbers.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Purchase Order PO No. 25214638
Order Date: 8/21/2025
Internal Tracking No.: 25P0019488
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
Jacqueline Cantu
(956) 316-1807 5160 N. I-69C Edinburg TX 78542
NOTE TO CONTRACTOR: POC: Jackie Cantu / 956-316-1807 Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov. Invoice must include reference to TXSmartBuy PO and DPS Internal PO.
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 Julissa Sanchez Julissa.Sanchez@dps.texas.gov (956) 984-5798
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62060 62060182003 Lead Refill, 0.7mm. 12 Leads/Tube, 12 Tubes/Box, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/22/2025 Notes: 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 BOX 11.11 $33.33
Purchase Order PO No. 25214638
Order Date: 8/21/2025
Internal Tracking No.: 25P0019488
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
2 DOZ 10.60 $21.20
3 62060 62060162005 Pencil, Mechanical, 0.7mm Lead, Black Barrel, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 30 Delivery Date: 9/22/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
2 DOZ 23.22 $46.44
4 62086 62086509221 Dry Erase System, 4 Fine Markers, 8 Chisel Tip, Eraser, Cleaner, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/4/2025 Notes: 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: 62086509221
Manufacturer Name: Skilcraft
2 SET 19.06 $38.12
Total $139.09
File details come from the government source that posted it. Updated .