26004326-0.pdf
PDF 16 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26004326
- Contract number
- 26004326
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26004326) issued by the Texas Department of Public Safety on 9/30/2025, with an internal tracking number of 26P0001714. The contractor is WorkQuest, Inc., located in Austin, TX, and the order will be delivered to the Regional Headquarters in Houston, TX. The purchase is being processed through the Texas Comptroller of Public Accounts - Statewide Procurement Division, with Melissa McCormick as the agency purchaser.
The purchase order includes two line items: 100 file pockets with 3 1/2" expansion (at $1.61 each, totaling $161.00) and 4 packages of 0.7Mm black rollerball pens (at $8.51 per package, totaling $34.04), for a total order value of $195.04. Both items are procured under term contracts (615-S1 and 620-S1 respectively) and align with Texas Government Code 2155.138, which supports goods or services made or provided by blind or visually impaired persons. The delivery dates are specified as 10/21/2025 for file pockets and 10/14/2025 for pens, with invoices to be submitted electronically to APInvoices@dps.texas.gov.
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Text version
Purchase Order PO No. 26004326
Order Date: 9/30/2025
Internal Tracking No.: 26P0001714
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
Hannah Marie Henson
(281) 517-1336
REGIONAL HEADQUARTERS
12230 WEST ROAD
HOUSTON TX 77065
Delivery Hours: Mon-Fri 8:00AM-4:30PM
NOTE TO CONTRACTOR: Delivery Contact: Hannah Marie Henson 281-517-1336 hannah.henson@dps.texas.gov Delivery Hours: Mon-Fri 8:00AM-4:30PM
Submit invoices via email to APInvoices@dps.texas.gov PDF or Word Documents are only accepted. All Invoices must include reference to DPS PO Internal Tracking # 26P0001714.
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 Melissa McCormick Melissa.McCormick@dps.texas.gov (512) 424-2339
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61541 61541221950 File Pocket, 3 1/2" Expansion, Freight included Contract: 615-S1 Contract Type: Term Delivery ARO (days): 21 Delivery Date: 10/21/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
100 EACH 1.61 $161.00
Purchase Order PO No. 26004326
Order Date: 9/30/2025
Internal Tracking No.: 26P0001714
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 62080 62080511009 Pen, Rollerball, 0.7Mm, Liquid Magnus, 4/Pack,Plus Freight Order Less Than $25 Attribute 1: Black-62080511009 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/14/2025 Notes: Texas Government Code 2155.138, Goods or services made or provided by blind or visually impaired persons and offered for sale to state agencies.
4 PKG 8.51 $34.04
Total $195.04
File details come from the government source that posted it. Updated .