26002587-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26002587
- Contract number
- 26002587
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26002587) issued by the Texas Department of Public Safety on 9/19/2025, involving WorkQuest, Inc. as the contractor. The document originates from 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 Carrollton, respectively.
The purchase order is for 50 boxes of ballpoint pens (mini 4", medium point, black ink, 100 pens per box) under Contract 620-S1, a term contract. The total order value is $574.00, with a unit price of $11.48 per box. The delivery is scheduled for 10/3/2025 with a 14-day after receipt (ARO) timeline. The order includes freight for orders less than $25, and invoices must be submitted to specific email addresses, referencing the TXSMB PO and Internal Tracking number. The State of Texas is exempt from federal excise taxes, and the purchase is claimed to be for the exclusive use of the state under Texas Tax Code, Section 151.309(4).
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Text version
Purchase Order PO No. 26002587
Order Date: 9/19/2025
Internal Tracking No.: 26P0000973
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
4600 State Highway 121 Carrollton TX 75010
NOTE TO CONTRACTOR: POC: Deb Mukherjee, 972-394-4548 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Deb .Mukherjee@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0000973
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: 10/3/2025
50 BOX 11.48 $574.00
Total $574.00
File details come from the government source that posted it. Updated .