26003422-0.pdf
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- Attached to
- Term TX|620-S1|17419760511|26003422
- Contract number
- 26003422
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26003422) issued by the Texas Department of Public Safety on 9/25/2025, with an internal tracking number of 26P0001319. The order is placed with WorkQuest, Inc., located in Austin, TX, and the goods will be shipped to LaTonia Johnson in Houston, TX. The procurement is being processed through the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca as the agency purchaser.
The purchase order covers two line items: 40 dozen ballpoint pens with hybrid ink, medium point, and rubber grip (at $4.54 per dozen), and 20 packages of yellow, chisel-tip highlighters (at $6.14 per package). Both items are procured under Contract 620-S1, a term contract with a 14-day delivery after receipt of order (ARO). The total order value is $304.40, with a specified delivery date of 10/9/2025. The order includes provisions for invoice submission to specific email addresses and notes that the State of Texas is exempt from federal excise taxes under the purchase.
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Text version
Purchase Order PO No. 26003422
Order Date: 9/25/2025
Internal Tracking No.: 26P0001319
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
LaTonia Johnson 8418 Veterans Memorial Drive Houston TX 77088
NOTE TO CONTRACTOR: POC: LaTonia Johnson, 512-751-0744 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and LaTonia.Johnson@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0001319.
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 62080350010 Pen, Ballpoint, Hybrid Ink, Medium Point, Rubber Grip, Stick With Cap, Plus Freight Order Less Than $25 Attribute 1: Blue-62080350028 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/9/2025
40 DOZ 4.54 $181.60
2 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: 10/9/2025
MPN: MKA-4700B
20 PKG 6.14 $122.80
Purchase Order PO No. 26003422
Order Date: 9/25/2025
Internal Tracking No.: 26P0001319
Total $304.40
File details come from the government source that posted it. Updated .