26001077-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26001077
- Contract number
- 26001077
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001077) issued by the Texas Department of Public Safety on 9/12/2025, with WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is associated with Internal Tracking No. 26P0000513 and involves a procurement for office supplies, with Roxanne Baca listed as the agency purchaser and Candice Hartline as the point of contact.
The purchase order covers five line items of office supplies, including ballpoint pens in black and blue (144 and 96 dozens respectively), permanent markers (5 packs), yellow highlighters (12 packages), and retractable ballpoint pens (10 dozens). The total order value is $618.58, with unit prices ranging from $0.86 to $6.14. The items are purchased under Contract 620-S1, with a term contract type and delivery dates between 9/22/2025 and 9/26/2025. The order includes a note referencing Texas Government Code 2155.138, which relates to goods or services made by blind or visually impaired persons, and specifies delivery instructions of Monday-Friday, 8:00 AM-4:30 PM, with invoices to be submitted to specific email addresses.
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Text version
Purchase Order PO No. 26001077
Order Date: 9/12/2025
Internal Tracking No.: 26P0000513
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
825 Ohio Drive Plano TX 75093
NOTE TO CONTRACTOR: "POC: Candice Hartline, 817-304-2740 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Candice.Hartline@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000513
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 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Black-62080036007 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
144 DOZ 2.00 $288.00
Purchase Order PO No. 26001077
Order Date: 9/12/2025
Internal Tracking No.: 26P0000513
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080031008 Pen, Ballpoint, Stick with Cap, Recycled, Plus Freight Order Less Than $25 A t t r i b u t e 1 : M e d i u m Blue-62080035009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
96 DOZ 2.00 $192.00
3 62090 62090690108 Marker, Permanent, Chisel Tip, Black, Blister Pack, 2/Pk;Freight is added when less than $25.00 is ordered.
Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
5 Pack 0.86 $4.30
4 62090 6209036 Highlighter, Pen Style, Yellow, Chisel Tip, 12/Pkg, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/26/2025
MPN: MKA-4700B
12 PKG 6.14 $73.68
5 62080 62080171002 Pen, Ballpoint, Retractable, Soft Grip, Rocket Ez, Plus Freight Order Less Than $25 At t r i bu te 1 : Med ium B lue 62080172505 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 10 Delivery Date: 9/22/2025
10 DOZ 6.06 $60.60
Total $618.58
File details come from the government source that posted it. Updated .