26003230-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26003230
- Contract number
- 26003230
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003230) issued by the Texas Department of Public Safety on 9/24/2025, with an internal tracking number of 26P0001238. The contractor is WorkQuest, Inc., located in Austin, TX, and the purchase will be shipped to Laura Elizabeth Ruiz in Wallisville, TX. The document includes a state and city sales tax exemption certificate under Texas Tax Code, Section 151.309(4).
The purchase order is for three types of pens under Contract 620-S1, a term contract with a 14-day delivery period (delivery date of 10/8/2025): 10 dozen antimicrobial ballpoint pens with fine black ink at $7.90 per dozen ($79.00 total), 12 packs of blue 0.5mm rollerball pens at $13.08 per pack ($156.96 total), and 10 dozen black medium ballpoint pens made from recycled water bottles at $8.00 per dozen ($80.00 total). The total purchase amount is $315.96. Invoices are to be submitted electronically to APInvoices@dps.texas.gov and Laura.Ruiz@dps.texas.gov, with instructions to reference the TXSMB PO and Internal Tracking number.
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Text version
Purchase Order PO No. 26003230
Order Date: 9/24/2025
Internal Tracking No.: 26P0001238
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
Laura Elizabeth Ruiz 20906 I-10 East Wallisville TX 77597
NOTE TO CONTRACTOR: "POC: Laura Ruiz, 346-312-0852 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Laura.Ruiz@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking #26P0001238."
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 Attribute 1: Fine Black 62080100225 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
10 DOZ 7.90 $79.00
2 62060 6208071001 Pen, Rollerball, Retractable, Magnus,Plus Freight Order Less Than $25 Attribute 1: 0.5mm Attribute 2: Blue Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
12 PACK 13.08 $156.96
Purchase Order PO No. 26003230
Order Date: 9/24/2025
Internal Tracking No.: 26P0001238
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 62080 62080100001 Pen, Retractable, Ballpoint, Recycled Water Bottle; Freight added to orders less than $25 Attribute 1: Black Attribute 2: Medium Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/8/2025
10 DOZ 8.00 $80.00
Total $315.96
File details come from the government source that posted it. Updated .