26006054-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|620-S1|17419760511|26006054
- Contract number
- 26006054
- Issued by
- Texas
About this file
This document is a Purchase Order (PO No. 26006054) issued by the Texas Department of Public Safety on 10/12/2025, involving WorkQuest, Inc. as the contractor. The purchase order is associated with the Texas Comptroller of Public Accounts' Statewide Procurement Division, with Roxanne Baca listed as the agency purchaser. The contractor's information shows WorkQuest, Inc. is located in Austin, TX, with billing and shipping addresses in Austin and Rosenberg, Texas, respectively.
The purchase order is for 40 dozen blue ballpoint pens (medium point, 4.5", Z Grip Max) under Contract 620-S1, a term contract. The total order value is $424.00, with a unit price of $10.60 per dozen. Delivery is scheduled for 10/27/2025 with a 14-day after receipt of order (ARO) timeline. The order includes freight for purchases under $25 and is exempt from federal excise taxes under Texas Tax Code, Section 151.309(4). Invoices must be submitted electronically to specific email addresses and reference the TXSMB PO and Internal Tracking Number 26P0002400.
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Text version
Purchase Order PO No. 26006054
Order Date: 10/12/2025
Internal Tracking No.: 26P0002400
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
Elvia I Hinojosa 27750 Southwest Frwy Rosenberg TX 77471
NOTE TO CONTRACTOR: POC: Elvia Hinojosa, 281-517-1630 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Elvia.Hinojosa@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0002400.
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 62080151541 Pen Ballpoint, Medium Point, 4.5", Z Grip Max, Plus Freight Order Less Than $25 Attribute 1: Blue-62080151541 Contract: 620-S1 Contract Type: Term Delivery ARO (days): 14 Delivery Date: 10/27/2025
40 DOZ 10.60 $424.00
Total $424.00
File details come from the government source that posted it. Updated .