26001550-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26001550
- Contract number
- 26001550
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26001550) issued by the Texas Department of Public Safety on 9/16/2025, with an internal tracking number of 26P0000680. The contractor is WorkQuest, Inc., located in Austin, TX, and the shipping destination is Morgan Fry in Angleton, TX. The purchase is made through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser.
The purchase order covers three line items of office supplies under Contract 620-S1, a term contract: 30 cartons of mini ballpoint pens without caps ($478.80), 50 dozen clear barrel ballpoint pens with black ink ($108.00), and 5 dozen black chisel-tip permanent markers ($26.05). The total order value is $612.85, with a delivery timeline of 14 days after order (ARO) and a specified delivery date of 9/30/2025. The order includes specific invoicing instructions to submit to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov, with a requirement to reference the TXSMB PO and Internal Tracking number. The State of Texas claims tax exemption under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26001550
Order Date: 9/16/2025
Internal Tracking No.: 26P0000680
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
Morgan Fry 757 Anchor Road Angleton TX 77515
NOTE TO CONTRACTOR: "POC: Lisa Crawford, 512-730-9114 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Lisa.Crawford@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000680."
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 Joseph Dominguez joseph.dominguez@dps.texas.gov (832) 634-0473
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 62080 62080952005 Pen, Ballpoint, Mini, Flexible, Without Cap/Boot, 100/Ctn, Plus Freight Order Less Than $25 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2025
30 CRTN 15.96 $478.80
2 62080 62080400104 Pen, Ballpoint, Medium Point, Clear Barrel Stick with Cap Attribute 1: Black-62080400104-1 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2025
50 DOZ 2.16 $108.00
Purchase Order PO No. 26001550
Order Date: 9/16/2025
Internal Tracking No.: 26P0000680
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62090 62090161027 Marker, Permanent, Chisel Tip, 12 Each, Plus Freight Order Less Than $25 Attribute 1: Black-62090161027 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 9/30/2025
5 DOZ 5.21 $26.05
Total $612.85
File details come from the government source that posted it. Updated .