26003192-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26003192
- Contract number
- 26003192
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003192) issued by the Texas Department of Public Safety on 9/24/2025, involving WorkQuest, Inc. of Austin, TX as the contractor. The purchase order is processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Joseph Dominguez listed as the agency purchaser.
The document details the procurement of 25 dozen ballpoint pens with antimicrobial properties, specifically medium black retractable pens, under Contract 620-S1. The total order value is $197.50, with a unit price of $7.90 per dozen. The delivery is scheduled for 10/8/2025 with a 14-day delivery window (ARO). Invoicing instructions require submission to APInvoices@dps.texas.gov and Misty.Simon@dps.texas.gov, with the requirement to reference the TXSMB PO and Internal Tracking Number 26P0001194. The order includes a tax exemption under Texas Tax Code, Section 151.309(4), for state use.
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Text version
Purchase Order PO No. 26003192
Order Date: 9/24/2025
Internal Tracking No.: 26P0001194
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
Misty Merrill 416 Lake Lamond Road Longview TX 75604
NOTE TO CONTRACTOR: "POC: Misty Simon, 903-315-0772 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Misty.Simon@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001194."
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 62080100225 Pen, Ballpoint, Retractable, Antimicrobial, Plus Freight Order Less Than $25 At t r ibu te 1 : Med ium B lack 62080100415 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
25 DOZ 7.90 $197.50
Total $197.50
File details come from the government source that posted it. Updated .